Financial Controller - CA

Key Responsibilities:

Financial Management & Reporting:

- Oversee all accounting operations for the US entity, including accounts receivable, accounts payable, general ledger, payroll, and financial reporting.

- Prepare and present monthly, quarterly, and annual financial reports to the US-based senior management team.

- Ensure accurate and timely reporting of all financial information in compliance with US GAAP and IFRS.

- Develop and maintain internal control policies and procedures to safeguard company assets and ensure accurate financial reporting for the US entity.

Budgeting & Forecasting:

- Lead the annual budgeting process for the US entity and manage ongoing forecasts to provide financial insights and guidance to support business strategy.

- Monitor and analyze monthly operating results against budget, providing variance analysis and actionable insights to management in the US.

Cash Flow Management:

- Monitor cash flow and financial transactions to maintain optimal liquidity for the US entity.

- Implement effective cash management strategies and coordinate with US banks and financial institutions for funding and investment opportunities.

Financial Analysis & Cost Control:

- Conduct detailed financial analysis to identify cost-saving opportunities and improve profitability for the US operations.

- Implement cost control measures and monitor production costs to enhance efficiency in manufacturing operations.

- Analyze financial data to provide strategic recommendations and support decision-making processes specific to the US market.

Compliance & Regulatory Reporting:

- Ensure compliance with US GAAP and other relevant financial regulations applicable to the US entity.

- Coordinate with internal and external auditors to facilitate smooth audits and ensure the timely completion of statutory audit requirements for the US entity.

Team Leadership & Development:

- Lead and mentor the finance team in Mumbai, ensuring alignment with the financial goals of the US entity and maintaining high levels of performance.

- Foster a collaborative environment, encouraging continuous improvement in financial processes and systems.

Qualifications & Requirements:

- Education: Chartered Accountant (CA) certification is mandatory.

- Experience handling US-based financial operations.

- Technical Skills: Strong knowledge of US GAAP / IFRS and experience in managing the financial activities of a US entity.

- Technology Skills: Proficient in using ERP systems (e.g., SAP, Oracle, Syspro) and advanced Microsoft

Excel skills.

- Analytical Skills: Excellent analytical and problem-solving abilities, with a keen eye for detail.

- Communication: Strong verbal and written communication skills to effectively interact with US-based senior management and local teams in Mumbai.

- Leadership: Proven experience in leading a finance team and managing cross-functional collaborations.