Finance Controller

1 week ago


Navi Mumbai, Maharashtra, India Mangalam Placement Full time

Company:

Digivriddhi

Location
Navi Mumbai

Experience
12-15 Years

Key Skills
Company Secretary, Finance Controller, Finance, accounting

Position:
Finance Controller & Company Secretary


Qualification:
CS,CA


Experience: 10 to 24 years

Location:
New Mumbai


Job description

Role & responsibilities

As Finance Controller

  • Assist in formulating the company\'s future direction and supporting tactical initiatives
  • Oversee the issuance of financial information and report financial results to the board of directors
  • Monitor and direct the implementation of strategic business plans
  • Develop financial and tax strategies
  • Manage the capital request and budgeting processes
  • Develop performance measures that support the company\'s strategic direction
  • Participate in key decisions as a member of the executive management team
  • Oversee the financial operations of subsidiary companies and foreign operations
  • Manage any third parties to which accounting or finance functions have been outsourced
  • Oversee the company\'s transaction processing systems
  • Understand and mitigate key elements of the company\'s risk profile
  • Monitor all open legal issues involving the company, and legal issues affecting the industry
  • Construct and monitor reliable control systems
  • Maintain appropriate insurance coverage
  • Ensure that the company complies with all legal and regulatory requirements
  • Ensure that record keeping meets the requirements of auditors and government agencies.
  • Report risk issues to the audit committee of the board of directors
  • Maintain relations with external auditors and investigate their findings and recommendations
  • Monitor cash balances and cash forecasts and invest funds

As Company Secretary:

  • Establish and drive implementation of Corporate Governance norms to ensure transparency in all operations.
  • Ensure timely compliance of matters related to issue of shares, its transfer, transmission etc. & up to date maintenance of records relating to members, their shareholdings etc. & other statutory records prescribed under the Companies Act, 201
  • Ensure periodic and timely Conduct of Board Meetings, Committee meetings and all formalities precedent & succeeding such meetings. Prepare documents and appear as per requirement of various litigation in coordination with lawyers.
  • Ensure periodic & timely conduct of Annual General Meetings & Extra Ordinary General Meetings and all formalities precedent and succeeding such meetings.
  • Ensure timely & correct filing of various forms, returns etc. with, the office of Registrar of Companies/MCA & related compliances.
  • Ensure compliance with the statutory requirements and regulations prescribed under the Companies Act, 2013 and provisions of all other applicable laws.
  • Chartered Accountant with at least 10 years experience in Finance and Accounting function; preferably from BFSI sector.
  • Top-notch business acumen and problem-solving skills
  • Strong leadership and organizational skills
  • Display a cohesive ability at interpersonal and communication skills, both verbally and written
  • Excellent analytical skills along with the ability to create and present detailed reports.
  • Entrepreneurial mindset

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