Finance Controller (10-15 Years)

Key Responsibilities

1. Financial Oversight & Reporting:

• ✓ Financial Statements: Oversee the preparation of accurate monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
• ✓ General Ledger: Maintain the integrity of the general ledger and oversee accounts payable, accounts receivable, and payroll.
• ✓ Cost Accounting: Analyze manufacturing costs (COGS), labor expenses, and overheads to identify areas for cost reduction.

2. Strategy & Budgeting:

• ✓ Budget Management: Lead the annual budgeting process and conduct monthly variance analysis (Actual vs. Budget).
• ✓ Cash Flow Management: Monitor and forecast cash flow to ensure the company has sufficient funds for operations and expansion.
• ✓ Profitability Analysis: Analyze product margins and provide data-backed recommendations to the leadership for pricing and investments.

3. Compliance & Audits:

• ✓ Taxation: Ensure 100% compliance with GST, Income Tax, TDS, and Professional Tax filings.
• ✓ Audit Liaison: Act as the primary point of contact for external statutory auditors and internal auditors.
• ✓ Internal Controls: Develop and implement robust internal financial controls to prevent fraud and minimize errors.

4. Systems & Leadership:

• ✓ ERP Management: Oversee the financial module of the company’s ERP (e.g., Tally Prime or SAP) to ensure data accuracy.
• ✓ Team Mentorship: Lead and develop the junior accounting team, fostering a culture of accuracy and accountability.