Executive Financial Controller

Executive Financial Controller reporting into Financial controller

Accounting and Book Keeping:

- Manage month end closing of the accounting books

- Preparation of Accounts and financial reports (P&L, Balance Sheet and Cash flows) on a Monthly, Quarterly, Half Yearly & Yearly basis as per ICAI, Companies Act and SEBI prescribed formats

- Preparation and Upload of Financials in SAP BPC- monthly

- Update accounting policies and procedures in ERP system and processes as required in consultation with Finance controller.

- Ensure internal controls around financial reporting systems (ERP).

Managing Accounts receivable and Payables / Vendor management

- Prepare accounts receivable (incl. advances) / payable schedules for weekly cycle

- Preparation and reporting of Debtors / Creditors Aging

- Invoice processing & maintain weekly receivable / vendor payment schedule - closely coordinate with Lead - Treasury for receipts / payments.

- Reconciliations and Follow up with Customer for collections

- Prepare Vendor Reconciliations and ensure adequacy of provisions.

- Resolution of Customer / vendor queries

Financial, Planning & Budgeting (Annual and Medium term business plans)

- Preparation of Overall Company Budgets / MTP (P&L, Balance sheet and Cash flow) in consultation with Finance controller

- Coordinate with all functions/departments and collect financials / information for finalization of Budget / MTP (3 years)

Audit:

- Co-ordinate, facilitate, provide necessary documentation and ensure smooth running of Internal auditor review as per planned procedures

- Preparation of audit schedules as required from auditors.

Desired Candidate Profile/Experience

- CA/CWA-Intermediate level with minimum 2 years of experience in FMCG or Finance professional with relevant experience.

Budget : 10 lakhs

location : Indiranagar, Bangalore