Financial Controller

Role & Responsibilities

• Driving accuracy and completeness in accounting and month-end processes.
• Complying with all statutory and regulatory requirements:
• Direct taxes Regular TDS payment/ Quarterly TDS return, Quarterly Advance Tax payments, Yearly Income Tax returns/ Documentation for Income tax notices and preparing responses for notices/ queries from department.
• Indirect taxes Monthly GST payments and applicable filings, GST Annual Returns, Preparation for GST refund and filings
• Corporate laws Board and Annual General meeting compliances, yearly and other applicable filings
• SEZ Compliances Monthly and yearly filings, renewal of registration and applicable submission
• STPI compliances - Monthly and yearly filings, renewal of registration and applicable submission
• Others - Preparing and filing necessary Forms/ Documents/ Returns with ROC, RBI, and other authorities
• Working with all stakeholders to maintain robust internal controls, regular meetings to take feedback and improving the processes.
• Liaising with external advisors/consultants on all tax and regulatory requirements (DT notices/ GST notices, GST refunds and other queries).
• Review of account payable transaction processing and ensuring timely payments to vendor as per standard ETA of company, ensuring accuracy and zero errors.
• Treasury Management, banking, forward contracts, cash flow management.
• Responsible for preparation of SOPs, key metrics dashboards, RCMs as per regular cadence.
• Working with Auditors for:
• Statutory Audit
• IFC Audit
• Tax Audit
• Internal Audit
• External Audits, if any

Preferred Candidate Profile

• The ideal candidate should be a CA with post qualification experience of 4-6 years with sound technical knowledge of accounting standards, Ind AS, Companies Act and Direct and Indirect taxes
• Strong analytical and problem-solving abilities, team player along with excellent communication and interpersonal skills are essential.
• Hands-on experience in Oracle ERP system is preferred.