Position - Finance Controller
Location - Gurgaon
Accounting and internal control
- Ensure books of accounts are representative of the affairs of the Company and are kept in accordance with applicable accounting standards & policies. Lead month end closing process in the Oracle ERP system.
- Preparation of all financial reporting materials and metrics for internal reporting, MIS for Board of Directors and Auditors. Leading statutory and internal audits.
- End to end responsibility of settlement and reconciliation process.
- Ensure that proper internal checks and controls are in place and are being followed across critical Finance processes such as vendor payments, AR processes etc
Taxation and regulatory compliance -
- Working with taxation consultants to freeze tax positions adopted by the company. Timely and correct filing of direct and indirect tax related returns and handling assessments.
- Develop deep understanding of the regulatory landscape. Assess the impact of all relevant changes to regulatory requirements and develop policies and procedures to ensure the company is fully compliant.
- Ensure that the all corporate and secretarial activities are performed according to secretarial standards
Treasury -
- Oversee cash flows and treasury to ensure liquidity requirements. Coordinate and manage wealth management partners for optimizing yields on treasury portfolio
Legal and risk mitigation -
- Manage the legal controller function, which includes ensuring legal compliance across the Company
- Providing legal support and advice/guidance to business teams, including enquiries on contractual obligations
- Review all contractual documents prior to execution, including checking any specific requirements in case of international contracts.
- Ensuring that the Company, its Directors and the Management are sufficiently covered against all types of risk and litigation
- Ensuring that the Company and Management are aware of all potential risks and their impact on the Company, including those arising from legal & regulatory changes, and taking adequate measures to mitigate such risks
Investor relations and M&A -
- Assist during fundraising process especially in due diligence on the Company and finalizing legal documents.
- Manage relationships with finance teams of key private equity investors
Business Finance and banking -
- Managing banking relationships to facilitate loans to the provider ecosystem
- Enabling banking inclusion to the company's network of providers
Requirements -
- Minimum 8-12 years of overall combined accounting and finance experience
- Chartered Accountant [Must]
- Excellent MS Excel, financial accounting systems user and administration skills
- Ability to execute projects on time and to work collaboratively in a team environment
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