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Financial Controller

Job Description

Job Responsibilities 
1. Risk Mitigation/ Audit/ COD Recovery

• Weekly and monthly review of Accounts receivables with a view to placing an embargo on delinquent accounts, reviewing status with each branch head and taking remedial action. 

• Review of all Vendor contracts to maximize liquidity, challenge costs by getting competing quotes & discussing alternatives with functional leads. 

• Ensure Compliance to financial policy manual; continuously strive to improve internal controls.

• Surprise audit across vendors to ensure compliance to vendor agreement 
2. Revenue Recognition

• To ensure accurate revenue recognition as per GAAP and timely closure of books as monthly closing calendar.

• To set processes for control and ensure adherence to them in all revenue/billing related transactions.

• Review and releasing revenue reports 
3. Treasury and cashflow management

• To interact with shareholders, bankers, current and potential investors.

• To manage the cash flow of the business.  
4. Business modelling

• Developing and managing financial systems/models

• Carrying out business modelling and risk assessments

• Provide the business unit with sound financial analysis and guidance in order to grow their business profitably. 
5. Financial accounting 

• Ensuring all Tax compliances towards GST and Service Tax in past - Monthly payments, co-ordinate for filing returns etc 

• Preparation of weekly and monthly financial statements and business reports for internal stake-holders and investors

• Review of Actual versus plan and preparing a cause of change analysis 

• Interaction with Internal, Statutory and ICFR Auditors and achieve a successful closure. 

• Oversight on all accounting reconciliation Like Balance sheet, Debtors, and Creditors 

• Manage monthly provisions by interacting with all departments. 


6. Financial Planning 

• Review of progress against annual operating plans with a detailed cause of change analysis 

• Prepare monthly forward-looking forecasts by speaking to sales and other operational teams 

• Keep a check on revenue and push the costs control agenda where revenue targets are under stress 

• Reporting of estimates to corporate planning team for consolidation.  
Desired Profile 
• 6-9 years of experience.

CA qualified - MUST

• Prior experience in Big 4 is preferred. 

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Deepak Jain
+91 9971132968