Jagsonpal Pharmaceuticals - Finance Controller - CA

Designation : Finance Controller

Experience : 10 - 15 Yrs.

Age : 35 - 40 Yrs.

CTC : up to 30 Lacs

Education : CA Qualified

- Overall responsible for managing Corporate Accounting Statutory reporting, Order to Cash, Procurement to Pay, Record to report, Fixed assets management, Inventory managements, cash managements Transfer pricing and Direct & Indirect tax, RBI, FEMA Compliance and Assessments from department.

- Commercial Controller of Direct & Indirect and Capex Purchase of overall of Company.

- Review and finalization of Standalone and Consolidated Balance Sheet, P & L Account, Cash Flow and Notes to Accounts (As per Ind AS),

- Preparation of monthly financial statement

- Leading and coordinating Internal & Statutory Audit conduct by Big 4.

- Ensure and Implement IFC/ICOFR/ SOP/PROCESS and Policy of the Company.

- Have track record for managing and Implementation of Compliance (Direct tax & Indirect tax- GST, POEM, TP, EPCG, MEIS, Advance Licence and many Income Tax assessments alongside RBI, FEMA, Banking and secretarial).

- Managing the Income tax Assessments, advance tax, Annual Income tax Audit and return

- Managing ROC and board meeting related Compliance .

- Monitoring the fund requirement and Liaising and negotiating with banks for raising fund based and non-fund based facilities at favourable terms to meet working capital and project requirements, Review CMA data for bank and dealing with credit rating agency for annual upgradation of credit rating.

- Driving organization restructuring & transformation projects

- Prepared monthly SMC PPT and quarterly Board data for management review.

- Brought the Idea and initiated many cost saving projects to avoid cost of Poor execution, Cost of Buy and cost of service.

- Prepared and review of Insurance renewal data base and arrange quotation for same.

- Implementation of Navision software FA & MM & Production and sales Module and Functional knowledge of ERP Software & Accounting Software (SAP, Finacle, Tally, SQL).

- Business partnering with various functions to understand the business trends/needs and contribute to future business objectives.

- End-to-end Margin Visibility and Control

- Evaluate organizational financial risks and participate in mitigation efforts based on budgetary information,financial data, Cost vs revenue analysis thru- effective Financial Reporting and controls

- Customer-centric approach towards business

- Preparation of monthly management information reports including company financial performance comparison to budget, Profitability analysis and Variance analysis .

- Managing overall Budget of (+300 revenue and +200 CR expenditure)

- Managing over all Transfer pricing

- Implement Standard Product costing and review quarterly actual costing of all operation products of Company.

- Provide Standard costing of all new operational product to management for evaluation of new business opportunity in India & Outside India.

- Prepared monthly SMC PPT

- Analysis of Capex Procurement and capital Budgeting for new capex in Term of Pay back and ROI.

- Manging overall Inventory and compare with Stander Inventory Norms and reason for keeping higher Inventory from stander norms

- Overall control of AR Management (Accounting, Limit renewal, receivable and debtor analysis)