Assistant Financial Controller

2 days ago

Delhi, Delhi, India Thriwe Full time US$ 9,00,000 - US$ 12,00,000 per year

Position Objective:

We are seeking a highly experienced and knowledgeable for Corporate Reporting & Consolidation to lead our financial reporting and compliance functions. The ideal candidate is a Chartered Accountant (CA) with a minimum of 10 years of experience in financial reporting, regulatory compliance, and corporate governance. The Corporate Reporting will be responsible for ensuring accurate and timely financial reporting, adherence to regulatory requirements, and effective communication with stakeholders across companies & must have demonstrated experience in multifunctional & interrelated companies /group of companies/ conglomerate. Responsible for the group financials, Consolidation, direct & indirect taxation, MIS and related matters.

Reporting Line The position reports to Financial Controller

Key Responsibilities:

Financial Reporting:

➢ Oversee the preparation of financial statements, including income statements, balance sheets, and cash flow statements, in compliance with applicable accounting standards (e.g., GAAP, IFRS).

➢ Ensure the accuracy, completeness, and transparency of financial reports.

➢ Monitor and analyse financial data to identify trends, variances, and opportunities for improvement.

➢ Proficient in GST and Income tax matters with ability to handle assessments end to end

➢ Monthly Group level MIS reporting to senior management

-Regulatory Compliance:

➢ Stay updated with relevant financial regulations, including I-GAAP, Tax Laws, IFRS etc.

➢ Ensure the company's compliance with all statutory filings, including quarterly and annual reports, and other required disclosures.

➢ Work closely with legal and compliance teams to address regulatory issues and changes.

-Corporate Governance:

➢ Facilitate compliance with governance codes and guidelines applicable to the industry.

-Stakeholder Communication:

➢ Serve as the primary point of contact for external auditors, ensuring a smooth audit process.

➢ Communicate financial results, performance insights, and financial forecasts to senior management, the Board of Directors, and investors.

➢ Participate in investor relations activities and meetings with analysts and shareholders.

-Process Improvement:

➢ Continuously review and improve financial reporting processes and systems for efficiency and accuracy.

➢ Implement best practices in financial reporting and data management.

-Risk Management:

➢ Identify and assess financial and reporting risks.

➢ Develop and implement risk mitigation strategies.

Desirable Knowledge/ Skills

➢ Strong knowledge of financial accounting standards, regulations, and reporting requirements.

➢ Excellent understanding of corporate governance principles and best practices.

➢ Exceptional analytical and problem-solving skills.

➢ Effective communication and presentation abilities.

➢ Experience with ERP systems and financial reporting software.

➢ Proactive and adaptable to evolving regulatory and industry change

➢ Ability to identify and escalate issues in a timely and appropriately manner

➢ Ability to work under pressure, prioritize and respond to business needs and goals

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