Financial Controller - Auto/Manufacturing Firm

- Manage and lead all accounting operations including Purchase and Sales Accounting, A/R, A/P , Cost Centre Accounting, Inventory Accounting, Stocks reconciliations, vendor partners reconciliation and all allied functions

- To ensure compliance with internal financial controls, adherence to SOPs

- Experience in handling imports including liaison with banks/AD, Custom authorities, DGFT etc. Clear understanding of products HSN Codes and related compliances.

- Independently lead the limited audit review and year end audit with Statutory auditors. At least two years of experience with big 4-6 audit firms in India

- Monthly finalization of PL/ BS/CF and management reports with multiple plants in very timely manner

- Person with attitude towards zero tolerance for all applicable statutory compliances

- Consolidation of Accounts and expense accounting which includes consolidation of accounts for reporting, accurate provisioning, on time audits.

- Coordination with the Internal and statutory auditors. Ensure that all the pending action points of the last audits are compiled and ensuring that IA observations are not repeated.

- Statutory Compliance: Ensure monthly. Annual returns related to GST filed before due dates to avoid any penalties. Ensure all other statutory compliances like PF / ESIC/ TDS etc. are done at plant level and coordination with HO Indirect and Direct tax team for monthly quarterly and annual compliances

- Ensure accuracy of the physical inventory and reported results. Investigate and explain book to physical adjustments.

- Liaison with Banks for funding requirements.