Manager - Finance Controller

Chartered Accountant

3-5 Years post Qualification

Essential Experience

• In-depth knowledge and hand on experience in maintaining accounts under IGAAP & Companies Act, 2013.
• In depth knowledge of aspects of tax and regulations pertaining to Withholding taxes, GST, FEMA & Co-law.
• Hands on experience in managing the day-to-day accounting including month-end close process.
• Knowledge of revenue operations and transactional experience in B2C segment along with e-commerce aggregators is preferred.
• Strong MS Excel & PowerPoint skills and ERP design skills.
• Experience in managing Big 4 audit firms.
• Designing processes and IT systems.

Personal Specifications

• Strong problem-solving skills.
• Managing teams of 2- 3.
• Ability to manage multiple deliverables simultaneously, ability to prioritise and work under stringent timelines.
• Stakeholder management

Finance Controller of a BU

• Hands on management of all aspects of accounting and finance of all operations to ensure that accounts are maintained in compliance with all applicable regulations.
• Information is made available to all stakeholders internally and externally to help support decision making around growth, capital & cash efficiency; and
• Ensuring scalability of finance organization & processes to support and lead the growth of the organization.

Responsibility Area

Financial accounting and reporting:

• Oversee the day to day accounting operations and month end close per the finance calendar of multiple legal entities, in compliance with the applicable GAAP and other regulations.
• Develop, implement, and ensure compliance with internal financial and accounting policies and procedures.

Tax & regulatory Management

• Ensure compliance on account of day to day business activity that pertains to Withholding Tax / GST / State Laws in India.

Internal Control Design

• Ability to design and operate a robust internal controls system, including where manual interventions are required.

Year End close

• Responsible for closing yearly financials, preparation of financial statements and managing the audit with a Big 4 auditor.

Stakeholder Management

• Manage regular interactions with multiple stakeholders internally including working with senior management.
• Communicating with external stakeholders such as Banks, Auditors and professional advisors, Tax & regulatory authorities.
• Communicating with various customers, aggregator platforms, payment gateway finance teams.

Technology Management

• Ability to provide inputs including management of development of the in-house ERP.