Finance Controller

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DGM - Finance _ Financial Controller (RO) Position Type - Full time Location - Mumbai Job Role Type - Finance Designation : DGM - Finance Department : Finance Location : Mumbai Position reports to : Financial Controller (RO) ROLES & RESPONSIBILITIES Key responsibilities Oversee all aspects of accounting across the Region. Monitor and ensure compliance with authority limits and other accounting policies across the region. Provide F&A support to other entities in the region. Co-ordination with statutory auditors for ensuring that all requirements are addressed and audits completed within the agreed timelines across the Region. Co-ordinating with auditors for Group Audit. Co-ordinate for closure of internal audit points across the region. Co-ordinate for the ERP related system developments. Ensure that the finance and accounting SOPs are followed in all entities without exception. Comply and co-ordinate for all the requirements of Head office relating to Finance and Accounts for the region. Ensure that all reporting requirements of Head Office relating to Finance are sent as far as practically, centrally. Ensure that all P&L and Balance Sheet ledger reviews are done every month by every BU. Establish and maintain appropriate internal control safeguards including but not limited to revenue realization, costs, cash, and assets Maintaining records of related Party transactions across the region and ensuring inter-company reconciliation on a monthly basis. Monitoring of credit policy compliance and debtors outstanding across the region. Ensure records systems are maintained in accordance with generally accepted auditing standards. QUALIFICATIONS & COMPETENCIES Chartered Accountant with 10 to 12 years’ experience Experience of having worked in Oracle ERP would be preferred Good Communication skills in English language, both oral and written Responsibilities Oversee all aspects of accounting across the Region. Monitor and ensure compliance with authority limits and other accounting policies across the region. Provide F&A support to other entities in the region. Co-ordination with statutory auditors for ensuring that all requirements are addressed and audits completed within the agreed timelines across the Region. Co-ordinating with auditors for Group Audit. Co-ordinate for closure of internal audit points across the region. Co-ordinate for the ERP related system developments. Ensure that the finance and accounting SOPs are followed in all entities without exception. Comply and co-ordinate for all the requirements of Head office relating to Finance and Accounts for the region. Ensure that all reporting requirements of Head Office relating to Finance are sent as far as practically, centrally. Ensure that all P&L and Balance Sheet ledger reviews are done every month by every BU. Establish and maintain appropriate internal control safeguards including but not limited to revenue realization, costs, cash, and assets Maintaining records of related Party transactions across the region and ensuring inter-company reconciliation on a monthly basis. Monitoring of credit policy compliance and debtors outstanding across the region. Ensure records systems are maintained in accordance with generally accepted auditing standards. Success Tips/ General Remarks Aditional employee benefits Relocation allowance (goods transfer cost) 15days stay & travel reimbursement (immediate blood relationship) House brokarage reimbursement (01month rent max.) Extensive mediclaim Instruction Input Matrix Work From Office Interview Process 03 (Virtual) Mandatory Educational Requirements CA Mandatory Certification Requirements CA - Mandatory Skills Required Experience in Oracle ERP preferred

Job Types: Full-time, Permanent

Pay: ₹3,800,000.00 - ₹4,200,000.00 per year

Benefits:

• Health insurance

Work Location: In person

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+91 8867151186