Finance Controller

Key Responsibilities

1. Financial Operations Management:
• Oversee and manage the end-to-end processes for AR, AP, and general ledger.
• Ensure accurate and timely closure of monthly, quarterly, and annual financials, Managing month end closing , audit and variance analysis will be one of the core responsibility.
• Drive process optimization in financial operations to enhance efficiency.
2. Taxation Compliance:
• Ensure timely filing and compliance with all direct and indirect tax laws (Income Tax, GST, TDS, etc.). ( working knowledge is must, external support will be provided whenever needed)
• Handle tax assessments, audits, and appeals with regulatory authorities.
• Advise management on tax planning and regulatory changes.
3. MIS and Reporting:
• Prepare and review MIS reports, financial statements, and variance analyses.
• Develop insightful dashboards and analytics for management decision-making.
• Monitor KPIs and highlight financial risks and opportunities to the CFO.
4. Audit and Internal Controls:
• Lead statutory, internal, and tax audits, ensuring compliance and timely completion.
• Implement and monitor robust internal financial controls to safeguard assets.
• Liaise with external auditors and consultants for smooth audit processes.
5. Budgeting and Forecasting:
• Support the budgeting and forecasting process by collaborating with departments.
• Monitor budget adherence and provide actionable insights to management.
6. Stakeholder Engagement:
• Collaborate with internal teams (operations, procurement, HR, etc.) to align financial goals.
• Present financial insights and compliance updates to senior leadership.
• Manage relationships with banks, auditors, and statutory authorities.