Role Overview:

Financial Performance Analysis and Reporting

• Co-ordinate with Finance teams of pan-India business units

• Manage and oversee monthly and quarterly reporting packages comprising of financial

performance, financial position and management reports of the business units.

• Drive, coordinate, prepare and track forecast and annual budget with business units

• Prepare monthly reporting of financial performance to company Group management

• Prepare cash flow forecast and liaise with Treasury on funding arrangements

Business Partnership

• Advise Company Group management and/or Board nominees on financial implications of

projects

undertaken by the business units, including review of financial projections for feasibility

assessment

• Partner Company Group functions to support local setup for current investments

• Support Company Group M&A; projects on financial due diligence and project documents

review for

new investments; projects include divestments

• Work closely with operational, legal, and commercial teams to support business goals.





India Corporate HQ Activities

• Accounting and closure of accounts on time

• Prepare and issue intercompany invoices, monitor settlements, and resolve discrepancies.

JOB DESCRIPTION

• Coordinate external audits and manage relationships with auditors, outsourced

professional firms, tax advisors, and regulatory bodies

• Ensure compliance with statutory requirements including tax filings, corporate reporting,

and internal controls

• Handling of Income Tax-related matters; ensure statutory compliance like TDS, GST, PF,

ESIC,PT etc

• Manage and monitor Banking limits and requirements

• Formulate and implement the Financial policies & procedures

• Handling of corporate secretarial matters

• Identify areas for process improvement and implement best practices to enhance

efficiency and accuracy

Others

• Building a high-performing in-house finance team

• Any ad-hoc assignments and projects

Requirements
:

📌 Financial Controller (Gurugram)
🏢 Ad Astra Consultants
📍 Gurugram