Finance Controller

1 month ago


Mumbai, India Arthan Full time

About the role: 
Responsible for leading the business unit's financial accounting, management reporting and governance activities to ensure the financial transactions, policies, procedures, practices, and systems, meet the unit's short and long-term business objectives and comply with the practice guidance and local legal and regulatory requirements. Responsible for creating and maintaining an internal control environment that complies with company policies, practices and managing all internal and external audits.

Key Responsibilities:1. Manage financial reporting ensuring:
  • an efficient and effective month-close process that delivers accurate information
  • maintenance of appropriate supporting documentation
  • identification and timely resolution of complex accounting matters
  • review including monitoring of key performance indicators to identify insights
  • compliance with all company policies, Recurring Reports Manual, and other guidance/practices including compliance with local GAAP/statutory and other local legal/regulatory requirements
  • Plan and manage the year-end or other audit processes with the internal and external auditors, where applicable, including timely resolution of all findings and comments
  • Serve as a liaison with specialist teams (e.g., Treasury, Tax, and Currency Centers) and ensure appropriate unit compliance with all related requirements.

2. Managing Treasury which includes liaison with financial institutions for exploring various ways of effective funding

  • Managing Accounts Receivable and Accounts Payable for effective cash flow management
  • Managing Tax related work and ensure that the company is complied with all the regulations

3. Manage and create a secure internal control environment, including appropriate segregation of duties, by providing leadership and expertise. Be a role model for ethics, integrity and trust in all areas including ensuring identification of and appropriate responses to fraud and theft.

4. Manage accounting system(s) to enable compliance with requirements and produce accurate and reliable financial reporting. Ensure appropriate segregation of duties, access, and controls can be managed within the system(s). Identify opportunities for continuous improvement in processes and systems.

5. Analyze financial data and present financial reports in an accurate and timely manner. Clearly communicate periodic, quarterly, and annual financial information. Identify, assess, and communicate risks and opportunities affecting the financial statements and forecasts.

6. Develop and deliver strong service level agreement for all transaction processes and establish a robust governance framework with the business segments.

7. Responsible for meeting and exceeding customer expectations via setting clear objectives and supervising the activities of a team of specialists to ensure that the organizations transactions are accounted for appropriately, processed accurately and on time, and that report formats support decision making.

8. Manage and develop highly engaged partners by leading efforts that continuously drive partners and team engagement.

Technical skills:
  1. Financial Control, Accounting, Financial Processes, Financial Analysis and Insights, Tax Management, Treasury Management
  2. Education: C.A./ICWA /MBA Finance
  3. Experience: 7 to 9 years
  4. Specialized Knowledge Needed to Perform the Role: Experience with financial statement reporting obligations, including an understanding of GAAP and local regulatory requirements, and internal controls. 
  5. Experience in Microsoft D365 ERP tool will be an added advantage.
  6. Key Supporting Competencies: Decision Quality, Building Effective Teams, Directing Others, Comfort with Higher Management, Integrity & Trust, Developing Direct Reports

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