Financial Controller
6 months ago
**Job description**
**1. Timely forecasting of monthly, quarterly, and annual results and analysis of the financial**
**performance of the organisation as a whole.**
**2. Manage and analyse budgets and create financial predictions - End to end budgeting**
**process including annual budgeting and monthly payment budgeting, along with budget**
**analysis.**
**3. Conduct risk management and ensure implementation of adequate internal controls.**
**4. Perform return on investment / cost benefit analysis / feasibility analysis and advice on**
**investment activities.**
**5. Manage Cash flow and oversee Treasury related activities including funding options, cash**
**forecasting etc.**
**6. Establishment and enforcement of proper accounting methods, policies, and principles;**
**and management / supervision of a team of accountants performing daily accounting**
**activities such as**:
**-Accounts payable/receivable**
**-Payments - Vendors, Utilities, Statutory, Payroll etc.**
**-Revenue Accounting**
**-Cash receipts (Cash reconciliation and MIS)**
**-Petty Cash Management**
**-Bank Reconciliations**
**-General ledger**
**-Payroll Analysis**
**-Revenue and expenditure variance analysis**
**-Fixed Asset activity (Register included)**
**JOB DESCRIPTION**
**-Fixed assets reconciliations**
**-Month and end-year activities**
**-Check runs**
**-Debt activity**
**-Statutory Payment - GST, TDS, PF, ESI, and others as applicable**
**-Documentation and recording.**
**7. Monitor and analyse accounting data and produce financial reports or statements in a**
**timely manner. Conduct timely profit and cost analyse and recommend cost reduction**
**strategies.**
**8. Improve systems and procedures and initiate corrective actions.**
**9. Track and manage statutory compliance, contracts, and licensing requirements.**
**10. Present periodic management information reports and offer related financial advice.**
**11. Coordinate with external auditors for interim and annual audits.**
**12. Maintain a working knowledge of financial laws, norms, and guidelines, as well as**
**organizational policies.**
**WORK EXPERIENCE AND EDUCATIONAL REQUIREMENTS**
**1. Proven experience as Finance controller / Head of Finance and Accounts or a similar**
**position.**
**2. First hand experience in performing internal audit of companies in India.**
**3. In-depth understanding of the nuances of restaurant business.**
**4. Solid understanding of finance management and accounting.**
**5. Hands-on experience with budgeting and risk management.**
**6. Proven knowledge of bookkeeping and accounting principles, practices, standards, laws,**
**and regulations**
**7. Proficiency in MS Office, accounting software and databases (Tally).**
**8. Strong analytical and decision-making abilities.**
**9. Effective leadership qualities, communication skills and time management skills.**
**10. Flexibility and ability to work effectively with tight timelines.**
**11. Ability to alter priorities in a dynamic environment.**
**Job Types**: Full-time, Permanent
**Benefits**:
- Food provided
- Health insurance
Schedule:
- Day shift
- Fixed shift
- Morning shift
**Experience**:
- total work: 10 years (required)
Work Location: In person
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