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finance controller

finance controller

Randstad MENAINDIA
14 days ago
Job description

Job Details :

This job offer closes 1 September 2025

Summary

Pune, Maharashtra

A client of Randstad India

Permanent

Posted : 3 July 2025

Reference Number : JPC - 109601

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Job Details

  • Supervise day to day activities of the Finance Department.
  • Preparation of monthly financial results in compliance with US and Indian Generally Accepted Accounting Principles (GAAP).
  • Annual budget preparation & budgetary control.
  • Review monthly MIS & variance analysis and assessment of impact of variance and volume projections on overall expenses & Profit.
  • Responsible for forecasting and month end reporting.
  • Familiarity with financial consolidation systems.
  • Product costing with overheads for Local, Intercompany & Export Sales.
  • Gross Margin Analysis & reporting; product-wise & customer-wise.
  • Cash flow - Review and analyze cash flow statements for the business based on actual & forecast.
  • Capex management RFQs, Proposal, approvals. monitoring spend & capitalization of assets.
  • Responsible for accounts payable and receivables.
  • Credit Control Setting credit limits for Customers & Dealers as per Global policies.
  • Audit and compliance - Ensure full compliance with Local & Group policies, audit requirements, internal controls etc.
  • Ensure Company Secretarial compliance as per Company and other related Acts.
  • Working closely with Supply Chain, Production, logistics for procurement and inventory management.
  • All Direct & Indirect Tax Compliances (Income tax, Goods & Service Tax, PT, PF, TDS etc.)
  • Keeps abreast of Infor ERP system functionality and processes.
  • Assists CFO with special projects.
  • Experienced in ERP implementation.
  • Experience : 15...

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    Finance Controller • INDIA