Urgent Opening For the profile of Finance Controller / Head of Finance at location Andheri.

Location: Andheri

Experience: 8-12+ Years

Qualification:

CA / CA Inter / MBA (Finance)

Key Requirements:

* 812+ years of progressive experience in Finance and Accounts.

* Minimum 3 years of experience as Head of Finance in a multi-entity/group organization.

* Strong knowledge of financial reporting, budgeting, forecasting, cash flow management, taxation, audits, statutory compliance, and internal controls.

* Experience in managing finance operations across multiple entities/business units.

* Strong leadership, analytical, and stakeholder management skills.

Responsibilities:

Investment & Capital Oversight

- Maintain a complete register of owner capital deployed per business; report actual vs expected returns (ROI, ROCE, payback) monthly.
- Prepare independent feasibility notes on all proposed investments, expansions, and major purchases before funds are committed.
- Reconcile all inter-company balances and cross-border fund transfers monthly; track idle cash and recommend redeployment.
- Conduct financial due diligence for expansion into current markets.

Financial Controls

- Author the Group Financial Control Manual: approval limits, Delegation of Authority matrix, segregation of duties.
- Implement transaction-level controls across procurement (three-way matching), sales & receivables, cash handling (daily counts, surprise verification), inventory, payroll (ghost employee checks), and fixed assets.
- Enforce maker-checker discipline within the group ERP; control bank mandates and signatories across all countries; review all bank reconciliations monthly.

Audit & Scrutiny

- Execute an annual audit plan covering every group location at least quarterly,



plus unannounced surprise audits.
- Physically verify cash, stock, and assets against ERP records; investigate every variance to root cause.
- Review the work of finance managers and branch accountants across the group; actively test for leakage, fraud, unauthorized discounts, ghost expenses, duplicate payments, and revenue suppression.
- Maintain an Audit Issues Register; issue written audit reports to the Owner within 7 days of each audit; liaise with external statutory auditors in each jurisdiction.

Financial Reporting & Analysis

- Deliver a monthly Group Financial Pack: consolidated P&L;, balance sheet, cash flow (USD consolidation with local-currency entity statements), branch-level profitability, capital vs investment returns, receivables/payables aging, and audit status.
- Analyze margins per business line; prepare annual budgets with business heads and report variances monthly.
- Flag unusual transactions and deteriorating trends immediately as detected.

Compliance, Tax & Risk

- Ensure statutory compliance across jurisdictions with local advisors: GST/TDS/TCS and income tax in India; corporate tax, VAT, OHADA accounting, and withholding taxes in African jurisdictions.
- Maintain a group compliance calendar (zero missed filings); manage multi-currency exposure and FX policy; review insurance adequacy; maintain a group risk register.

If you are interested for the above referred position, kindly revert back with your Updated Resume along with following details:

1) Current CTC

2) Expected CTC

3) Current designation

4) Notice period

5) Total experience

6) Current location

7) Reason for job change

8) Current company

9) Date of Birth

10) Qualifications

E-mail Id: [email protected]

Contact Person: Sakshi

Contact number: (phone hidden)

📌 Financial Controller / Head of Finance at location Andheri. (Mumbai)
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