Financial Controller- with SAP experience For a renewable company

Job Location Gurugram, Haryana

Project controllership

• Take overall ownership for managing finance function for 5-7 projects • Preparation and

finalisation of standalone financial statements including cash flow statements in compliance

with Ind-AS

• Ensure timely completion of Statutory audits with Zero Observations within 1 month from

year end

• Taking ownership of every trial balance heads and data required from them on monthly/

quarterly / annual closure of accounts

• Manage billing, revenue recognition, inventory, fixed assets, treasury & Accounts payable

processes and review team work on routine basis

• Managing fixed assets (including leases) register & accounting and ensure compliance of

CARO requirements.

• Ledger scrutiny and trail balance review with team on monthly basis • Ensure reconciliation

of inter-company/ related party accounts on monthly basis • DTA computation along with tax

provisioning and it's accounting in close coordination with taxation head

• Actuarial Valuation along with coordination with internal as well as external team. •

Monthly preparation of all key item schedules and review with HO team • MSME

Management and preparation of data for filing of MSME Return and reporting in Audited

Financials

Costing, Budgeting & Management reporting

• Track project cost and prepare MIS on regular basis. Highlight deviation in project cost on

proactive basis

• Work closely with operation team and prepare annual budget for projects in define

timelines

• Work closely with operation team and prepare monthly MIS and cashflow for all projects

and track project performance against AOP

• Initiate & follow up on Cost savings initiatives
• Variance Analysis of P&L & Balance sheet

Taxations

• Ensure timely filing of various tax returns such as TDS, GST etc on monthly, quarterly and

yearly basis.

• Preparation of data for income tax and GST assessments
• Ensure compliance of all statutory records such as GST input register, data of TDS and

income tax returns

• Ensure reconciliation of TDS with 26 AS

System, controls & internal audit

• Well versed with SAP environment.
• Ensure implementation of define SOP and ensure monthly compliances of controls & IFC

documentation for finance process

• Review and manage the Capex approval process and ensure no deviation in payment

process

• Manage con-current audit for all high value transactions
• Ensuring SOD and maker-checker in finance activities

Skills Required

• Qualified CA with 5-7 years of experience in Finance & Accounts, Taxation, Audit, Variance

Analysis, Budgetary control, Finance Control, Inventory Management etc.

• Has Business Acumen to be able to take right business decision for growth of the business
• Willingness to roll up the sleeves and work closely on Operational issues as and when