Finance Controller (6-12 yrs)

Finance Controller

Must Have:

- Hardcore Accounting

- Inventory Valuation from Manufacturing Industries

Responsibilities:

- Review of accounting transactions as per IGAAP on a timely basis.

- Ensure accuracy in General Ledgers, Month Closures, Month end accruals,

- Provisions for expenses and Finalization of Trial Balances.

- Review of all accounting transactions as per policy and assigning proper work allocation to team. Setting their KPI.

- Preparation of Monthly MIS - Debtors Aging, Creditors Aging, Fixed Assets Schedules, Stores ledger, Inventory reports, Monthly Operating Reporting comparing with the Budgets etc.

- Through understanding on Internal Financial Control Frame works and verifying transactions as per the IFC.

- Accounting reconciliations and statement to math with the TB and Financial Reports.

- Understanding Branch Accounting - Managing transactions between Head office and Branch and ensuring proper reconciliations done periodically.

- Understanding on Consolidation of Accounts - Holding and Subsidiary companies.

- Understanding of Inventory accounting and costing.

- Understanding Tally and SAP.

- Managing finance team of at least 5 to 8 people.

- Preparation Financials Statement (P&L, BS, Cashflow, Notes etc.) as per Companies Act.

- Completing Internal Audits and Statutory audits as per Companies Act.

- Ensuring Statutory filing and Annual Return filing under Companies Act and good understanding about Company secretarial works.

- Working knowledge on TDS & GST filings

- Working knowledge on Payroll process, PF, PT & ESI filing

- Good Awareness about Banking & Loan transactions. Also, able to do Fund planning.

- Knowledge of Insurance policies and renewal is a preferred skill.

Characteristics : Worked in sizable manufacturing companies with Integrity, Trust, dealing with ambiguity, Customer focus, Interpersonal skill, Negotiating, Planning, Priority settings, Managing through systems, Peer relationship, highly organized and detail oriented, very approachable.

Qualification: CA / CMA