Senior Finance Controller

4 days ago

Mumbai Metropolitan Region, India Aston Processors Limited Full time ₹ 15,00,000 - ₹ 30,00,000 per year

Financial Control & Reporting

  • Oversee all financial control activities including review and analysis of monthly & quarterly financials, disclosures, and audit schedules.
  • Prepare and publish timely monthly, quarterly, and annual financial statements.
  • Provide management with accurate MIS, dashboards, and financial insights to support decision-making and strategic planning.
  • Summarize budget trends, identify deficiencies, and report variances with corrective recommendations.
  • Maintain accurate and reliable books of accounts covering assets, liabilities, capital, reserves, revenues, and expenditures.

Plant Finance Management

  • Lead plant finance operations including cost control, inventory valuation, production accounting, and scrap/wastage analysis.
  • Ensure proper stock management, physical verification processes, and reporting of inventory ageing and variances
  • Coordinate with plant teams for cost optimization and efficiency improvement initiatives.

Statutory Compliance & Audit Management

  • Ensure strict adherence to all compliance requirements including GST, Income Tax, TDS, PF/ESI (if applicable), and other statutory obligations.
  • Prepare documentation for statutory audits, internal audits, tax audits, and government assessments.
  • Represent the company during GST audits, IT assessments, departmental enquiries, and handle litigation matters professionally.
  • Attend and respond to all queries raised by external and internal auditors.

Treasury, Cash Flow & Banking

  • Oversee daily fund flow, vendor payments, receivables, and payables.
  • Coordinate with banks for credit facility management, stock/book debt statements, and other banking operations.

Team Leadership & Stakeholder Collaboration

  • Lead and mentor the finance & accounts team across locations including plant and head office.
  • Act as the escalation point for all finance and accounting issues, guiding teams toward timely resolution.
  • Coordinate closely with Operations, Procurement, Sales, HR, and leadership teams to support business activities.

Process Improvement & Systems Implementation

  • Provide guidance for new system implementations or enhancements of existing ERP modules.
  • Analyze current processes and design improved workflows for accuracy, efficiency, and better internal controls.
  • Support company-wide ERP implementation to strengthen financial and operational reporting.

Strategic Financial Initiatives

  • Assist management in budgeting, forecasting, and long-term financial planning
  • Perform financial analysis for new projects, expansions, or acquisitions.
  • Ensure confidentiality and reliability in handling sensitive financial information.

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