Finance Controller

**Position Title**:Finance Controller

**Position Type**: Regular - Full-Time

**Position Location**: New Delhi

**Grade**: Grade 06

**Requisition ID**: 32160

**We are passionate about food. But we’re even more passionate about our People**

**About the role**:
This position will be based at Gurugram and reports to the Director - Finance & Accounts. This Person would be responsible for General Ledger Accounting, Treasury, Direct Tax, International Taxation (Transfer Pricing), Risk Management (Internal Audit & Insurance), Audit Co-Ordination, Payroll, HR partnering, Super User Network management as Super User Lead, IFC and Accounts Payable of the company. There would be people reporting to this position.

**Responsibilities and Accountabilities**:
**General Accounting**:

- Responsible for Month End, Quarter End & Year End Closing of Books of Accounts in SAP & One Stream.
- Responsible for publishing the monthly Flash Results & Control Management Reports.
- Responsible for Trial Balance, General Ledger Scrutiny & B/S Accounts Reconciliation.
- Responsible for preparation of Financial Statement as per IGAAP & IFRS (for consolidation purpose) and to get the financials audited.

**Treasury**:

- Forecast cash flow positions, borrowing needs, and available funds for investments.
- Ensure sufficient funds are available to meet operational & capital investments.
- Investment of surplus fund in efficient way to earn higher returns on the same.
- Use hedging to mitigate financial risks related to the foreign exchange positions.
- Maintain banking relationships
- Ensure smooth flow of banking transactions & automation/improvement in the process.
- Fund management for better cash utilization.
- Ensure Working Capital % to Net Sales within the target.
- Exploring & implementing new banking products beneficial to the company
- MEIS license management & trading of un-utilized licenses.

**Direct Taxation**:

- Responsible for filing of Income Tax & MAT Returns, TDS Returns & other statutory filings.
- Reviewing the Tax Returns & other statutory returns prepared by consultants and aligning the same from Global Tax Team for their clearance.
- Responsible for computation & payment of Advance Tax within due date.
- Responsible for computation of Deferred Tax Asset/Liability as per both IGAAP & IFRS & aligning the same with Global Tax Team.
- Responsible for Income Tax assessment along with Consultants & Global Tax Team.
- Responsible for managing Income Tax Litigation tracker & contingent liability.
- Responsible for implementation & compliance of ICDS.
- Responsible for providing necessary support and assistance to our external partners for closing TDS related matters.

**International Taxation (Transfer Pricing)**:

- Responsible for filing of Transfer Pricing Returns.
- Responsible for providing necessary support & information to our partners for TP Study.
- Responsible to drive Advance Pricing Agreement with Consultants & Global TP Team.
- Responsible for reviewing transactions with related party for TP implications.
- Responsible for preparing Segmental P/L for TP Study.
- Responsible for getting the TP assessment done along with Consultants & Global TP Team.
- Responsible for complying with all TP related requirement of Global TP Team

**Risk Management (Internal Audit & Insurance)**
- Monitor the insurance policies & interact with the Global risk management team to ensure sufficient coverage of risks.
- Reviewing Insurance proposals of various Insurers to identify the one beneficial to the Company & finalizing the same for local policies.
- Providing necessary inputs to Global Risk Management team to enable them to negotiate with Insurers for Global Policies.
- Maintaining an Insurance Tracker for timely renewal & charging off to P/L.
- Responsible for getting the claim processed from Insurers with inputs from respective functions, in case of any mishap.
- Act as Internal Audit Coordinator for India & liaison with Internal Audit Team
- Co-Ordinate & Review the Internal Audit Observations & replies to Internal Auditors.
- Submitting quarterly status report on Internal Audit Observations.
- Implementation of IFC & its regular testing for controls & statutory audit.

**Audit Co-Ordination**:

- Liaison with Statutory Auditors & Tax Auditors for timely completion of Audit.
- Responsible for providing information required by Auditors.
- Responsible for complying with Accounting Standards, Companies Act & other statutory regulation in relation to Statutory & Tax Audit.
- Review of Form 3CD, Financial Statements including disclosures before adoption by Board & filing of the same with statutory authorities.
- Review of Management Representation Letters & Engagement Letters with the Auditors.
- Implementation of INDAS or any other change impacting Audit.

**Accounts Payable**:

- Responsible for smooth functioning of Accounts Payable process for both Vendors & Employees including T&E
- Responsible for all statutory requir