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Corporate Controller - CA

13.00 to 17.00 Years   Bangalore   31 Jul, 2023
New Era India
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaFinance / Accounts / TaxSales / BD
EmploymentTypeFull-time

Job Description

    Position - Corporate ControllerLocation - Bangalore Education - CA (Preference - Desire First Attempt) Work Exp - 13Yrs+ Work Exp - Experience into Listing company. SEBI Reporting. BIG 4 Auditor. IND AS. Please note, above mentioned work experience is Mandatory to apply. Experience in Business Reporting & Accounting Controllership, GL consolidation, Statutory Audit, MIS Consolidation, etc- Working experience in listed company- Well versed Technically in Ind AS- Worked closely with Big4 Auditors- Has been part of a Group and handled multiple Subsidiaries- SEBI Guidelines, SEBI Report Responsibility Areas:- - Managed Financial Controlling Function, preparation and consolidation of Statutory Financial reporting as per IND AS, closure of Statutory and Internal Audit, stock exchange compliances applicable for listed.- Monthly finalization of accounts of group companies (Parent Standalone Company) as per IND-AS requirement and preparation of balance sheet and schedules for balance sheet review.- Presenting Monthly Analysis of Profit/Loss accounts with PTD & YTD figures and movement analysis of EBITDA figures in monthly CFO review. - Consolidation & Accounts Finalization as per IND-AS converged with IFRS, P&L Analysis, & Budgeting, MIS Reporting, & XBRL filling. Preparation of different MIS reports.- Preparation of data for XBRL filling, tax audit annexures, implementation of latest amendments, Quarterly calculation of tax liabilities, monitoring GST accumulation balances on monthly basis.- Quarterly and annually finalization of accounts as per Statutory audit requirements and preparation of data for limited review, Liaising with Statutory auditors.- Evaluating internal control systems / procedures, identifying process control gaps and implementing necessary recommendations.- Risk Management-Understand and mitigate key financial risk elements of companys (insurance, credit risk, inventory, internal control gap, direct & indirect tax compliance risk, financial management etc.- Investor Relations Preparation / participating / representing company in investor interactions, quarterly investor calls. Interaction / Dealing with Private Equity partner.- Designing and implementing systems & procedures; supervising the consolidation of group accounts, Indian GAAP to Ind AS conversion and audit of financial statements.- Interfacing with various-tax authorities for timely filing of TDS, GST, Tax Assessments, exemption related benefits, registrations.- Reviewing existing processes, and leading the implementation of systems aimed at enhancing process and operational efficiency of the organization.- Monitoring the inflow and outflow of funds and ensure optimum utilization of available funds towards the accomplishment of business goals on macro level.- To Lead Companywide Cost Optimization Project.,

Keyskills :
finalization of accountstax auditcredit riskindian gaapmis reportingbalance sheetinternal auditprivate equitytax compliancestock exchangefinancial risk

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