Finance Controller
6 months ago
**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, 2013.
- 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.
1. Chartered Accountant with at least 10 years experience in Finance and Accounting function; preferably from BFSI sector.
2. Top-notch business acumen and problem-solving skills
3. Strong leadership and organizational skills
4. Display a cohesive ability at interpersonal and communication skills, both verbally and written
5. Excellent analytical skills along with the ability to create and present detailed reports.
6. Entrepreneurial mindset
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