Financial Controller

Accountant
Mumbai City, Maharashtra
February 6, 2023
Rs.1,200,000 - Rs.2,800,000 / year
Full Time
Urgent
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Job Overview

  • Date Posted
    February 6, 2023
  • Location
    Mumbai City, Maharashtra
  • Offered Salary
    Rs.1,200,000 - Rs.2,800,000 / year
  • Expiration date
    --
  • Minimum Experience
    5 Year
  • Gender
    Both
  • Industry
    Banking / Financial Services / Stock Broking / Insurance / Claims
  • Qualification
    Professional Degree

Job Description

Roles and Responsibilities :

– Develop financial plans and oversee financial budgeting and forecasting for the business.

– Producing financial reports related to budgets, account payables, account receivables, expenses, bank, and vendor reconciliation, etc.

– P&L analysis and financial performance reports (Key financial information Ratio and analysis to the management for financial decision-making).

– Preparation & Presentation of Monthly P&L report (MIS)

– Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.

– Provide Variance analysis report of actuals against annual budget to identify variances to the management.

– Reviewing, monitoring, and managing budgets.m

– Coordinate with business operations and give them support from finance ops effectively.

– Support process improvement initiatives to achieve financial goals

– Ensure timely and comprehensive financial reporting for investors. Prepare statements and necessary reports as requested by investors.

– Additional controller duties as necessary

 

Desired Skills :

– Strong knowledge of accounting (IND-AS), finance, reporting, budgeting, business operations, strategic planning, FP&A.

– Knowledge of MS Office, PPT, including Excel.

– An analytical mind.

– Negotiation skills and the ability to develop strong working relationships.

– Commercial and business awareness/acumen.

– Good communication skills both written and verbal.

– Ability to stick to time constraints.

– Exposure in Audits (Stat/ Internal) & Taxation will be

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