- Active Participation in the Annual Planning Process in coordination with all stakeholders.
- Lead the production of quarterly re-forecasts basis actual trend. Preparation of rolling forecasts taking into consideration operational information and trends and reporting the same to key stakeholders.
- Responsible for generating, reviewing, creating, and distributing periodic management reports.
- Investor reporting on a periodic basis
- Responsible for producing adhoc financial analysis and requests as needed to support key findings
- Capture the metrics both at an organization level and functional level.
- Preparation and control of budgets at consolidated and business unit levels with inputs from various departments/stakeholders and ensure periodic reporting of plan versus actual results.
- Formulate guidelines for investment strategy & Debt management
- Liaison with Banks and Institutions, preparing Credit Monetary appraisal, for arranging the working capital & term debt to fund the operations.
- Keeping a check on the financial covenants, agreed with the banks and institutions and incorporate the same in the monthly reporting and provide early warnings for deviation of any.
- Ensuring the surplus are invested in market securities as per agreed treasury guidelines and continuously monitored optimizing the return
- Income tax – Tax planning, Tax computations, periodic tax assessments in liaison with the tax consultants
- FEMA – compliance with the periodic filings and reporting in consultation with consultants
- Researching on applicability of new law if the organisation expands outside India and identifying the regulatory support needed for the organisation
- Keeping an overall check on the compliance calendar and reporting the same
- Formulate the Capital allocation strategy in consultation with the management and periodically updating the same.
- Develop strong working relationships with business leaders and an understanding of the business to provide tailored finance support to each team
- Design and implement key performance indicators to track and review major profit levers/parameters providing early warning signals to all stake holders for corrective action
- Business enablement – assist business in formulating guidelines, policies, processes, new initiatives such as – New sector identifications, Prototype engagements, pricing & margin structures, statutory implications on new deal structures, new geo expansions etc.,
- Active participation in business reviews and monitor performance of business/growth and key performance indicators
- Preparing benchmarking analysis, market trends and associated commentary for leadership team
- Assist business in effective working capital management
- Responsible for ensuring best in class accounting practices, compliances and adherence to accounting standards
- Review the company's accounting information for completeness, consistency and accuracy of financial information and to identify and help resolve inaccuracies, inconsistencies or imbalances
- Ownership of chart of accounts, delegation of authority, approving GL creation as per SOP defined
- Monitoring the periodic book closing activities and reporting process including account analysis and reconciliation
- Managing the audit process, coordinate the provision of information and serving as a liaison with external auditors
- Preparation of financial statements in compliance with applicable standards
- Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives. Review of Risk Control Matrix and proposing controls to mitigate key risks.
- Chartered Accountant with 4-7 years of post- qualification experience in any reputed organization
- Solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations.
- Possess strong analytical skills and Business acumen
- Possesses Good communication skills and attention to detailing
- Ability to spearhead projects and programs, which are transformational in nature
- Ability to proactively collaborate with other functional spoc's and leads
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Assistant Financial Controller - Mumbai, India - Karkhana
Description
is a flexible & turn-key manufacturing solutions provider. We have built a tech-enabled marketplace for custom manufacturing with an aim to transform the manufacturing sector in India. With our proprietary platform, we enable buyers to source custom-built parts and assemblies efficiently while empowering sellers of manufacturing services to grow their business.
We deliver custom build products, precision parts, and sub-assemblies to OEMs with the help of in-house engineering experts, and 400+ certified manufacturing suppliers.
On this quest to transform manufacturing, we know that our greatest asset is our team. We are looking for a marketing professional who is keen to build India's foremost manufacturing services brand and be a part of the team to realize the vision for #MakeInIndia together.
Title – Assistant Financial Controller
Location – Mumbai / Bangalore
Key Responsibilities:
Financial Planning & Analysis:
Treasury:
Taxation & Compliance:
Business Finance:
Statutory audit & Internal Financial Control
Knowledge, Skills & Abilities