Finance Controller

1 month ago


Chennai, India PERSOLKELLY India Full time

Should have worked in Manufacturing company
- Should have completed CA or ICWA

Position Summary: - Supporting the Finance controller for maintaining the process for controlling and preparing various financial statements, MIS periodically. - Responsible for Month end closing, quarter end closing, statutory audit, internal audit, internal financial controls etc. along with FC. - Responsible for assisting the FC for the Annual Business Plan Preparation along with forecasts review at each quarter. - Requires collaboration with various departments of the Company. - Preparation of management reports periodically. Essential Duties and Responsibilities - Review, on an ongoing basis, the performance of Accounts Payable and Accounts Receivable staff, ensuring that departmental goals are being met. - Analyze end of month inventory for accuracy and proper valuation (including off-site and in transit inventory, if any). Monitor and improve procedures to ensure that all inventories is considered and valued. - Coordinate monthly / quarterly / annual physical verification of inventories of raw materials and manufactured parts. - Monitor & audit spare parts inventory sub-ledger (spares for production equipment), and ensure that it agrees to General Ledger. - Record capital spending in Cosma Capital Database. - Conduct regular (at least annual) review of Fixed Assets for obsolete or discarded items. - Maintain the FAS Fixed Asset sub ledger. - Preparation and review of monthly financial statements for accuracy. - Prepare annual business plan preparation, and undertakes other projects as assigned by Controller. - Identify areas for improvement & review with Supervisor during regular meetings. - Inter-company reporting and reconciliation of group companies balances. - Controlling the cost module of the company and ensuring that cost run is done at regular intervals to avoid any slippages in financial reporting. Qualifications / Education, Skills and Experience Required - CA or ICWA with minimum 4 to 8 years of manufacturing experience. - Excellent knowledge on Excel, MIS & SAP will be preferred. - Good organizational, leadership, interpersonal and problem solving skills. - Excellent verbal and written communication skills.Ability to maintain confidentiality and use discretion and tact

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