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Sr Manager - Financial Controller

Mumbai Mumbai Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Jun 24, 2024

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Job Role
Contract Type
Full Time
Designation -Sr Manager - Financial Controller

Qualification - Chartered Accountant with 8-10 years of work experience who can independently run a company of 300-400 crores. Should be well versed with SAP environment and will play a key role of business partnering and finance lead for the Subsidiary.

Job Description:
  • Financial Reporting
  • Responsible for preparation of financial statements and supporting schedules according to monthly close schedule. Analyse revenues, margin and fixed general & administrative expenses to ensure they are recorded appropriately on a monthly basis
  • Finalise and present Quarterly / Yearly results to Board with appropriate detailing

  • Planning & Budgeting
  • Lead Annual Budget Operating Planning Process
  • Monitor performance against budgets and take corrective actions basis trends

  • Audits / Legal & secretarial compliance
  • Assist with financial and tax audits. (Internal / Statutory & Tax Audit)
  • Implement Audit Recommendations in time bound manner.
  • Ensure no non-compliance to financial / non-financial processes / policies (IFC).
  • Ensure finalisation and signing of all legal agreements - both new and renewals - basis commercial approval from CEO
  • Support all secretarial work and to prepare for all Board Meetings, AGMs etc as required.

  • Taxation
  • Responsible for both Direct & Indirect Tax Laws.
  • Be fairly conversant or have the capability to ensure all compliances are met with respect to . GST . Customs Duties . Excise . Legal Metrology
  • Assist with preparing tax returns and corporate reporting requirements

  • Working Capital Management
  • Drive optimum working capital for Company
  • Work with functions to identify areas and improvement in working capital.
  • Analyse root cause of non-moving material to drive reduction in this area.

  • Treasury
  • Forecast cash flow positions, related borrowing needs and available funds for investment.
  • Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.
  • Use hedging to mitigate financial risks related to the interest rates on the company's borrowings, as well as on its foreign exchange position.
  • Maintain banking relationships
  • Deploy Surplus funds appropriately through Investments / options of paying back to the shareholders

  • Marketing Spends
  • Closely monitor all Marketing spends like ATL, BTL and schemes - ensuring timely settlement
  • Look at the efficacy of some of these spends
  • Ensure correct provisioning of all Marketing spends

  • Ensure other commercial processes like, Receivable / Margin / Inventory Management are followed in line with PIL

  • Responsible for accounts payable functions, maintenance of records and overall accounting related activities

  • Skills: Sap, Working Capital Management, Taxation, Financial Reporting, Treasury, Budgeting, Accounts Payable, Audits

    Experience: 8.00-10.00 Years

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