Financial Controller

Job Location Gurugram, Haryana

Project controllership

Take overall ownership for managing finance function for 5-7 projects Preparation and

finalisation of standalone financial statements including cash flow statements in compliance

with Ind-AS

Ensure timely completion of Statutory audits with Zero Observations within 1 month from

year end

Taking ownership of every trial balance heads and data required from them on monthly/

quarterly / annual closure of accounts

Manage billing, revenue recognition, inventory, fixed assets, treasury & Accounts payable

processes and review team work on routine basis

Managing fixed assets (including leases) register & accounting and ensure compliance of

CARO requirements.

Ledger scrutiny and trail balance review with team on monthly basis Ensure reconciliation

of inter-company/ related party accounts on monthly basis DTA computation along with tax

provisioning and it's accounting in close coordination with taxation head

Actuarial Valuation along with coordination with internal as well as external team.

Monthly preparation of all key item schedules and review with HO team MSME

Management and preparation of data for filing of MSME Return and reporting in Audited

Financials

Costing, Budgeting & Management reporting

Track project cost and prepare MIS on regular basis. Highlight deviation in project cost on

proactive basis

Work closely with operation team and prepare annual budget for projects in define

timelines

Work closely with operation team and prepare monthly MIS and cashflow for all projects

and track project performance against AOP

Initiate & follow up on Cost savings initiatives

Variance Analysis of P&L & Balance sheet

Taxations

Ensure timely filing of various tax returns such as TDS, GST etc on monthly, quarterly and

yearly basis.

Preparation of data for income tax and GST assessments

Ensure compliance of all statutory records such as GST input register, data of TDS and

income tax returns

Ensure reconciliation of TDS with 26 AS

System, controls & internal audit

Well versed with SAP environment.

Ensure implementation of define SOP and ensure monthly compliances of controls & IFC

documentation for finance process

Review and manage the Capex approval process and ensure no deviation in payment

process

Manage con-current audit for all high value transactions

Ensuring SOD and maker-checker in finance activities

Skills Required

Qualified CA with 5-7 years of experience in Finance & Accounts, Taxation, Audit, Variance

Analysis, Budgetary control, Finance Control, Inventory Management etc.

Has Business Acumen to be able to take right business decision for growth of the business

Willingness to roll up the sleeves and work closely on Operational issues as and when

needed is mandatory

Proven team leadership and interpersonal abilities