Financial Controller

Job Description: Finance Controller

Company: CDL FINESHINE PVT LTD

Reporting to: CEO

Location: Surat, Gujarat, India

·        Prepare, analyze, and present monthly financial reports and MIS to management.

·        Track performance against budgets, cost control, and profitability targets.

·        Monitor daily cash flow and forecast future requirements.

·        Track accounts payable and receivable; ensure timely payments and collections.

·        Handle duty drawback, GST refunds, TCS, and accurate taxation.

·        Monitor gold/diamond stock, wastage, and cost of goods sold.

·        Work closely with production to ensure minimal wastage and accurate weight-based costing.

·        Identify funding needs and prepare financial models and documentation for debt/equity fundraising.

·        Coordinate with banks, NBFCs, private lenders, and other financial institutions.

·        Maintain relationships with current and prospective lenders/investors.

·        Prepare all documentation for credit lines, overdrafts, and working capital loans.

·        Assist in preparing investor presentations and pitch decks.

·        Evaluate new financing tools to improve capital efficiency.

·        Ensure timely filing of GST, TDS, ROC, and income tax returns.

·        Liaise with statutory auditors and coordinate year-end audits.

·        Maintain compliance with RBI/SEBI/Company Law standards.

·        Supervise the accounts team and ensure accuracy in data entries and reconciliations.

·        Design and implement internal control systems for improved accuracy and transparency.

·        Conduct regular internal audits and surprise checks on inventory and accounts.

·        Analyze pricing, costing, and profitability of each order/client.

·        Support sales team with quote structures, payment terms, and client credit analysis.

·        Provide financial insights for strategic decision-making.

·        Chartered Accountant (preferred) or MBA in Finance.

·        Minimum 5 years of relevant experience in a manufacturing/export setup.

·        Proven experience in handling fund-raising or bank relationships is a must.

·        Strong command of Excel, Tally/ERP, and financial modeling.

·        Strategic financial thinking

·        Risk management and compliance

·        Analytical and detail-oriented

·        Strong communication and leadership