Director - Finance Controller - FMCG/Real Estate (11-15 yrs)

A) Accounting : Custodian of Financial statement and books of accounts. Responsible for accuracy of financial statement and book closing within timelines.

- Ensure timely and correct close of month end and annual accounts in line with Ind AS.

- Preparation of monthly balance sheet & publishing monthly reporting pack cosisting of P&L, Balance Sheet & Cash Flow and provide regular variance reports of budget vs actual, etc.

- Preparation of various Financial MIS as required by management.

- Performing Balance Sheet reconciliations

- Preparation of Quarterly, Half Yearly and Annual financial statements

B) Risk and Assurance : Custodian of Internal Financial Controls. Responsible for Internal and statutory audits.

- Guiding and managing Internal Audits

- Ensuring controls and compliances are met

- Spearheading the statutory audit end to end

- Handling audit related work papers

- XBRL Filing, handling tax audit & proof reading financials, etc

C) Finance Ops.: Manage and guide team handling Payable and Receivable cycle. Responsible for monitoring the teams cadences and deliverables

- Set up regular review mechanism to ensure efficiency

- Review and monitor regular reports including monthly payout

- Review the routine work performed by the team

Others:

- Supervise and guide ERP & MDM Management team

- External valuation from valuer e.g. share valuation, option pricing, business valuation, etc.

- Support in developing SOP and mapping to RCM

- Working knowledge of Direct & Indirect Tax

- Assist in implementing various automation projects within the finance domain.