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We are seeking a Financial Controller for the India Business. The Financial Controller will lead the Control, Compliance, Audit and Tax agenda.
Job Summary
Accounts, Audits & Tax:
Accounts Closing: Ensuring monthly, quarterly, annual book closures to meet global and statutory requirements as per IFRS and Indian GAAP. Including Blackline Financial Reconciliations
Statutory, Tax, Transfer price & Internal audits: managing end to end Statutory, Internal and Tax audits with Big 4 auditors.
Direct Tax, Statutory dues & GST: Ensuring compliance to Direct & Indirect taxes by reviews with internal teams. Managing Audit, Assessments, Scrutinies with Govt authorities.
Working Capital Management:
Monitoring Systems: Setting up reporting to regularly monitor investments in working capital in form of Inventory, Receivable and payables.
Credit Control:
Implementing & ensuring compliance to credit policy by review of receivable ageing, and overdue reports
Creditors: Optimizing the credit available from suppliers
Governance / Compliances / Secreterial:
Statutory: Ensuring compliance to all other statutory requirements including FEMA/RBI, MSME, Company Law etc
Internal financial & other SOPs and board guidelines: Ensuring Adherence to corporate/group financial policies and board requirements
Designing Process and Automation: Develop and document business processes and accounting policies to maintain and strengthen internal controls
Secretarial compliances: including but not limited to conducting Board Meetings, Annual General Meetings, MCA forms and filings, etc
Audit: Other responsibilities:
Manage the processes for financial forecasting and budgets and overseeing the preparation of all financial reporting.
Provide Budget vs Actual analysis to each function - Initiate corrective actions and minimize the im