Varsity - Financial Controller - CA

Roles & Responsibilities:

- Responsible Financial Governance, compliance and Controls

- Developing SOPs with strong processes and controls, Cascade the same to all relevant stakeholders and ensure compliance.

- Responsible Financial Accounting and Reporting as per IND AS and IGAAP

- Ensure robust month close process with proper checks and balances.

- Coordinating with external Statutory, Internal and tax auditors. Ensuring timely and smooth completion of Audits.

- Lead all further enhancement of ERP and Automation of Transaction Management Processes.

- Ensure robust P2P and O2C processes with timely reconciliations and analysis

- Ensure compliance with local law, tax provisions and relevant industry and financial regulations.

- Prepare standalone and consolidated financial statements

- Perform TB and Balance sheet analysis and submit required reports to leadership team.

- Coordinate and prepare all presentations and documents required for Board Meetings.

- Drive working capital and cash flow improvement initiatives.

- Deliver cost optimization initiatives.

Desired Profile:

- Qualified CA with 14-18 years of experience as Financial Controller for Mid to Large companies with Holding - subsidiary structure.

- Strong understanding of IndAS and IGAAP.

- Strong knowledge of Direct and Indirect tax compliances

- Good understanding of Corporate laws and required compliances.

- Hands on knowledge of ERP- Preferably Oracle

- Should have experience in working in complex multi geography environment with a Branch and Region structure.

- Ability to influence cross functional leaders and Engage with Leadership team.

- Strong automation & simplification mindset

- Self driven and ability to deal with ambiguity