Financial Controller

2 days ago

Bangalore, India Corenza Full time

Roles & Responsibilities :

Accounting :

  • Responsible for P2P, O2C and R2R functions at multiple legal entities level structure.
  • Ensure that all transactions are accounted for within the stipulated timelines and in line with the accounting standards/ IND AS and other applicable laws.
  • Monthly/ Annual Closure of books of accounts.
  • Ensure review of the ledger accounts periodically, identify risks, and highlight the same to the management through exception reports.
  • SOP preparation, periodic review and ensuring that these are adequate and operating effectively.
  • Support for ERP implementation and another ongoing Tech development.
  • Treasury operations and payment coordination.

Statutory Financial Reporting :

  • Daily, weekly, and monthly review of reports including preparation and publication of monthly financial reports (P&L, Balance sheet, and cash flow and including schedules as per the accounting standards and IND AS) within the timelines.
  • Statutory financial reporting including internal reporting.
  • Support to FP&A, Business Finance, Tax and other internal teams.

Audit & Controlling :

  • Own the responsibility of smooth and timely completion of all the internal and Statutory Audit and take required actions to address issues arising from the audit.
  • Custodian of Internal control and corporate governance.
  • Coordination for stock audit and bank audits.
  • Responsible for compliances like Insurance and reporting of ICOFR testing.
  • XBRL and other statutory compliances.
  • Repository of all agreements.

Ideal Candidate

  • A Chartered accountant with 2-3 years of relevant experience.
  • Candidate with Notice period as 30 Days will be preferred ( Immediate Joiners )
  • Experience of working in a retail ecosystem would be an added advantage.
  • Ability to work in an unstructured environment and set up systems & processes from scratch is a must.
  • Good communication skills and ability to represent the organization externally.
  • A candidate with the ability to efficiently manage Stakeholders (Internal & External).
  • Highly focused on accounting, audit, risk, governance and controls.

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