ADP | Financial Controller

1 day ago


india ADP Full time

Job Title: Financial Controller

Designation: Manager / Senior Manager Finance

Reporting to: Head of India Finance

Job Location: Hyderabad


Job Summary:

Manage End to End Accounting, Auditing & Treasury function which includes General Ledger, Accounts Receivable, Statutory Compliance, Fixed Asset and Inter-Company transactions


Job Responsibilities:

  • Preparation of monthly financial accounts; including journal postings, accruals & prepayments, Fixed Asset & Depreciation Accounting


  • Reconciliation of Monthly P&L and Balance Sheet with Hyperion Financial Management


  • Treasury Operations, Cashflow Management, recognizing the FX Remittances, FX Hedging


  • Lead the Annual Internal & Statutory Audit function
  • Provide technical assistance to Finance Head on latest amendments, changes in laws and Accounting polices and practices


  • Preparation of monthly Balance Sheet and Inter-company reconciliations along with supporting schedules.


  • Experience in filing Income Tax, GST and Transfer Pricing Returns. Payment of Advance tax, GST and withholding tax.


  • Oversight of Capital Expenditure and maintain accurate asset records and reporting.


  • Adherence to internal Controls and regular review


  • Work cohesively with the FPA, AP, Legal and other Finance functions to complement them


  • Participate in the ongoing development/ establishment of accounting policies, procedures and SOPs including the review and implementation of process and system changes.

Qualifications:


  • Qualified Chartered Accountant with at least 12-15 years post-qualification experience within a similar role
  • Hands-on experience with Major ERP system experience (Oracle), Advanced Excel.
  • Well versed in US GAAP, IND AS, Income Tax Act and Companies Act.
  • Solid analytical skills along with commercial and business awareness.
  • Highly goal-oriented individual with a strict focus on timely delivery of work.
  • Can collaborate with teams when required, to collate data related to inventory processing and tax reporting.
  • Excellent communication & interpersonal skills, both written and verbal.



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