Regional Controller
2 weeks ago
Title: Regional controller
Location: Hyderabad
Educational Qualification: B Com, M Com with year of experience
Responsibilities
Accounting / Reporting:
Manage all accounting operations including Billing, A/R, A/P, GL. Support month-end and year-end close process. Comply with processes and accounting policies to maintain and strengthen internal controls
Statutory:
Manage and comply with local bodies, GST, filing of return, reconciliations. Attending for notices / hearing with Govt Bodies
Commercial:
Support sales on tender validation, Margin working, Coordination with HO on EMD / BG processing
BR:
Review of Customer invoicing, periodic Review of BR, follow up and collection of customer dues. Coordination with sales / Operations, Customer dispute resolutions, Collection forecast, Validation issuance of CN to customers.
AP:
Validation of vendor invoices Opex, COGS, accounting and Processing of vendor dues on a timely basis. Review of AP ageing report / Advances.
FA / Inventory / Insurance
Custodian of Company's fixed assets, Periodic verification fixed assets, inventory, Reconciliation with Books for accounts.
Audit coordination:
Internal Audit and statutory Audit
HR / Admin Support:
Additional controller duties in HR / Admn, coordination with HO - HR / Admn
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