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