We are looking for an experienced Financial Controller to take ownership of accounting, compliance, and financial reporting across all group entities. The role involves leading the finance team, overseeing audits, managing import-related accounting and compliance, and ensuring adherence to management SOPs.
• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
• Lead the month-end and year-end closing processes, including journal entries, reconciliations, and financial statement analysis.
• Prepare ad-hoc financial reports and analysis to support management decision-making.
Audit & Internal Controls
• Coordinate with internal and external audit teams and ensure implementation across all group entities.
• Address audit findings and implement recommendations for process improvement.
• Provide the necessary documentation and explanations to internal and external auditors during audits.
• Coordinate with other departments to gather required information and resolve discrepancies.
Monthly Reconciliations
• Reconcile the following on a monthly basis:
• Balance sheets of all group companies
• Bank accounts, prepaid expenses, and accrued liabilities
• Import transactions and import vendor ledgers
• All debtors and creditors up to date
Accounting Oversight & Team Management
• Take ownership and control of all accounting processes, ensuring adherence to CFO and management SOPs by self and team across all group entities (Pvt. Ltd., LLP, Proprietorship, HUF, and personal accounting of MDs).
• Ensure the accounting team across the organisation operates efficiently, following management SOPs and industry best and legitimate practices.
Inventory & Import
📌 Financial Controller (India)
🏢 Neuraleap Group
📍 India
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