Finance Controller - CA, Manufacturing

About the Company - The group produces a wide range of Machined Iron Castings.

Key Responsibilities:

1. Financial Accounting & Reporting

Lead the accounting function and ensure timely and accurate closure of monthly, quarterly, and annual accounts.

Prepare Quarterly and Annual Financial Statements.

Ensure adherence to applicable accounting standards (Ind AS / IFRS / Companies Act).

Coordinate with internal and statutory auditors for audit completion and issue resolution.

Periodical review of ledger accounts and taking necessary actions

Provide guidance and leadership to Accounts and Finance Team.

2. Compliance & Governance

Ensure compliance with statutory requirements including Income Tax, GST, TDS, DGFT, Customs and other related regulatory obligations.

Liaise with tax consultants, auditors, and regulatory bodies as required.

Implement and monitor effective internal control framework and financial policies, esp. for:

Delegation of authority matrix

Internal control for financial reporting

SOPs and Policies

Statutory Compliance processes and tools

Provide timely response to Tax and other notices.

Timely close all Advance licenses, EPCG licenses

Comply with the necessary regulatory obligations

Manage Board Agenda items and Board Certification relating to Finance & Accounts with close co-ordination with Company Secretary

3. Banking & Treasury

Managing Long term borrowings, working capital limits, Credit Rating as well as surplus fund investments

4. Systems, Processes & Team Management

Strengthen accounting systems, ERP processes, and automation initiatives.

Lead, mentor, and develop the Accounts team to enhance capability and performance.

Drive continuous improvement in financial operations and reporting efficiency.

5. Direct and Indirect Tax Compliances:

Ensuring compliances of applicable Direct tax (Income Tax) including filing Annual Income Tax Returns, periodic TDS returns, handling Tax Audits, scrutiny assessments, appeals etc.

Indirect taxes (VAT / GST etc.) in India including tax planning to ensure tax optimization.

6. Corporate Development

Reviewing Accounting Policies, Governance Framework, Tax & Banking related pointers of the Target Co.

Reviewing DD outcomes and working out a plan for its addressal along with the Deal Team & advisors

Drive integration plan post acquisition in Accounting, Governance Framework, Banking and Taxation

Key Skills & Competencies:

Strong knowledge of accounting principles, taxation, and statutory compliances.

Analytical and problem-solving abilities with a keen eye for detail.

Leadership and team management skills.

Excellent communication and coordination ability across departments.

Proficiency in ERP/accounting software

Qualification & Experience:

Chartered Accountant with 10-15 yrs of experience.