CA - Mumbai

2 months ago


mumbai, India oasis cosultanlting Full time

o  This position provides leadership and closing coordination of the financial affairs of the company and manages the preparation and reporting of the financial results of operations.

o  The Controller is responsible for the multiple company’s financial policies and procedures; its accounting practices and procedures in both local (as applicable) and IFRS generally accepted accounting principles, its internal controls and processes, the maintenance of its fiscal records, and the preparation of financial reports.

o  The position involves supervision over general accounting, property accounting, contract accounting, financial reporting, financial analysis and internal controls.

o  Provide status of financial condition by collecting, interpreting, and reporting financial data.

o  Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks; etc.

o  The Controller will provide leadership to the accounting team.·      

 Key Accountabilities

o  Provide in-depth Controller services effectively safeguarding company assets by taking ownership of processes and procedures.

o  Prepare monthly closing check list; actual versus previous year variance analyses

o  Manage the preparation of the quarterly and annual filings

o  Coordinate the monthly close and consolidation of all company entities

o  Maintain the company’s system of accounts and keep the books and records on all company transactions with appropriate reconciliations.

o  Preparing financial reports on a regular basis

o  Ensuring that the financial records are accurate

o  Ensuring that every expense is properly documented

o  Ensuring that the books of accounts are compiled every end of the month

o  Ensuring that the books of accounts are compiled at the end of every financial year

o  Assisting the CFO in ensuring that there is fiscal responsibility within the firm’s operations

o  Provide guidance to the inventory and stores in-charge

o  Manage compliance efforts and internal control/accounting policies implementation

o  Facilitate timely completion of corporate ad hoc requests

o  Direct financial audits with local auditors and provide recommendations for internal control improvements.

o  Provide accounting policy and procedure orientation for new staff.

o  Collaborate with management to develop schedules, procedures, and systems to enable the timely and informative accumulation, adjustment, and reporting of financial data.

o  Provide oversight on funding requirements and related accounting

o  Provide detailed monthly statutory reporting pack for Group and Regional Management

o  Overseeing accounting staff an providing mentoring for their self-development

o  Completes operational requirement by scheduling and assigning work to accounting team employees and following up on work results.

o  Responsible for taxation


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