Budgeting, Financial Planning, Financial Controller
Key Responsibilities:
Manage multiple clients/ projects in different industry sectors
Take overall ownership for Accounts & Finance function in client company acting as De-facto CFO
Lead a team of accounting/ finance professionals in client company
Identifying gaps in current accounting & financial processes and building robust SOPs
Constant interaction with Promoters / Business heads and addressing important areas
Provide analysis and commentary for Financial and Operating MIS
Support in creation of long-term & short-term business forecasts
Ensure creation & adherence to Budget & Monthly Cash Flow Plans budgets across organization
Finalize Financial MIS - P&L, CF, BS preparation and Operating MIS
Ensure all Statutory Compliances (GST, TDS, VAT, Transfer pricing, Income Tax etc.)
Review of Financial Statements, leading the audit process with a Big 4 or large CA firm
Ensure implementation of internal audit findings
Managing relationships with Banks (negotiating credit limits, rate of interest, transaction costs etc)
Work with other department heads to help improve business efficiency and help measure business performance
Ensure reduction in working capital requirements
CA
5 - 9 years
As per industry standard