Financial Controller
Key Responsibility Areas:
- Directly responsible for financial accounting, audit, risk, corporate finance and statutory compliances.
- Manage all accounting along with Billing, A/R, A/P, Cost accounting & Revenue recognition, monthly financial statements.
- Coordinate and direct the preparation of annual budget with various departments, financial forecasts, and report variances. Ensure minimal deviations and appropriate reporting of the same.
- Build robust processes for ICOFR reporting
- Cash flow management and fund allocation as per the agreed guidelines between the various stakeholders.
- Manage reconciliation with various business and operational units
- Manage the expectations of the stakeholders through providing them monthly MIS, accounts, cash flows statements, investor reporting, and legal compliance reports
- Monthly Financial Reporting including Consolidated Financials Ind AS, Expected Credit Loss, EIR etc
- Co-ordinating with leading Statutory Auditors for audits of the NBFC and platform to ensure smooth audit closures
- Systems & Processes would be an integral part of the role; ability to set up scalable systems and establish robust and scalable processes with the appropriate risk mitigation to be put into place.
- Ability to build controls and governance within the organization with a robust framework encompassing all departments & functions
- Mentoring and developing team members
Skills:- Passion for numbers and ability to explain them.
- Strong analytical, problem solving and decision-making skills to evaluate alternatives and provide recommendation on business issues.
- Ability to work in a fast paced environment and manage and lead a diverse team.
- Hustler and ability to get the work done
- Proven track record of success as a value-added controller.
- Experience in implementation of Ind AS / IFRS for NBFCs.
- Experience in implementation of Oracle / SAP / robust ERPs.
- Must have a good sense of humour!
Qualifications & Experience:- The successful candidate should be a Chartered Accountant.
- Experience of over 8 -12 years with 4+ years of Controllership experience in an equity / debt listed company on quarterly limited review audits.
- Preference of an NBFC background