Finance Controller - IT - CA

Finance Controller

About the Company:

- A diversified Consumer Electronics, IT Infra and Value Added Services company having the Business Verticals of Retail, Service, B2B and Wellness of Top leading Brands with its significant presence across South India.

- Head Quartered out of Coimbatore and having its Regional Offices based out of Mumbai, Bangalore, Chennai and Trivandrum.

Job Overview:

Looking for a Chartered Accountant professional with work experience of 12 to 15 years in managing finance operations of the company.

Responsibilities:

- Monitor the day-to-day financial operations within the company.

- Lead the month-end closing process by ensuring all reconciliations, accounting entries including provision for accrued expenses, amortization of prepaid expenses, depreciation, inventory reconciliation, etc.

- Prepare monthly MIS, business division wise P&L account, cash flows, annual budgets, etc and submit the report by analyzing revenues, expenses, inventory, balance sheet and cash flows.

- Ensure compliance with accounting policies and regulatory requirements.

- Finalize the annual accounts of all the group companies.

- Interact with the internal auditors and external auditors to resolve their queries.

- Co-ordinate with the auditors for filing of annual tax returns / tax audit reports.

- Collaborate with Finance Head on development and execution of funding strategies.

- Handle all tax notices and co-ordinate with the auditors/consultants to complete the tax assessments / audits.

- Assist Finance head to renew the credit facilities as and when due for renewal, submit the stock statements and other reports to the banks on monthly basis, etc.

- Maintain fixed assets register and calculate depreciation as per the Companies Act and Income Tax Act.

- Oversee Accounts Payable & Accounts Receivables functions.

- Accounts Receivable Management and chasing overdue debts whenever necessary.

- Maintain a system of policies and procedures that impose an adequate level of internal controls.

- Ensure timely and accurate reporting and data submissions as required for various internal and external requirements.

- Review the work performed by the team members on periodic basis and suggest the areas for improvement.

- Develop or recommend solutions for problems or situations.

Requirements and skills:

- Must be a Qualified CA with minimum 12-15 years of post-qualification experience.

- Capable of working closely with Finance Head/CFO in a corporate environment.

- Proficient in ERP, Microsoft Excel and PowerPoint.

- Good communication skills and inter personal skills.

- Analytical thinker with strong conceptual and problem-solving skills.

- Ability to work under pressure and meet tight deadlines.

- An independent nature with an analytical mind-set & a team player

- Team handling experience is must.

- Working knowledge of all statutory legislation and regulations - Income Tax, GST, etc.

- Ability to work and effectively communicate with senior-level business partners.

- Excellent business judgment, analytical, and decision-making skills

- Working knowledge of GAAP principles.