Financial Controller

The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities.

Financials:

• Monthly, quarterly and year-end closings of books of accounts.
• Preparation of the monthly financial statements - Balance Sheet, Income Statement and Cash flows of India & US entity.
• Knowledge and understanding of IFRS / US GAAP
• Co-ordination with Auditors and managing Audits for entities.

Processes and Compliances:

• Maintaining & adherence to Internal controls
• Payroll and Fixed assets accounting Passing monthly entries, maintaining fixed asset register, running depreciation in accounting system, carrying out periodic physical verification of fixed assets.

Others:

• Preparing Balance Sheet and P/L schedules on monthly basis. Comfortable and knowledge of preparing BS reconciliation and P&L supporting.
• Posting month end accruals, prepayments, IC recharges and other entries in Microsoft D365.
• Intercompany billing and schedules, cross charges & collection/ settlement along with other related party transactions - Tax computations & periodic settlements.
• Supporting VAT and tax team as and when required.
• Stakeholder management, good communication skills and a good team player.

MIS / Other reporting

• Handle special projects and ad hoc reports as requested by Reporting Manager.
• Assist in implementation of changes / improvements in management information systems for the Company.

Ideal candidate:

• Qualified CA with over 12-15 years of relevant experience.
• Should have detailed knowledge of IND and US GAAP.
• Excellent communication skills
• Experience of working in any ERP accounting package, Microsoft D365 would be a plus.