27 Nov 2024
APdy
Financial Controller, 1 to 4 years in Mumbai

Mumbai
3-4 Years
General Ledger Accounting, Internal Control, gaap, Accounting Operations, Auditing, accounting functions
Job Description
Position: Financial Controller
Qualification: CA
Experience: 1 to 4 years
Location: Mumbai
Job description
Qualification: CA
Experience: 1 to 4 years
Location: Mumbai
Job description
Roles and responsibilities
- Responsible for setting up internal controls in various finance processes as per Management & HO requirements and monitoring the controls on a periodic basis. Reporting and resolving exceptions if any.
- Preparation of Annual Financial Statements, Audit Schedules, Directors Report, Co-ordination with Statutory Auditors for timely completion of Audits
- Preparation and updating of Standard operating procedures, policies, process notes for various finance processes on a periodic basis.
- Obtain, validate, and consolidate the Head Count (FTE) details from delivery teams on a monthly basis.
- Performing of monthly Cost Allocation, setting up of new cost allocation rules whenever required.
- Preparation of monthly Management Reports like Functional P&L, Function wise detailed Cost metrics, Variance analysis, department wise cost per Headcount analysis etc.
- Preparation & Presentation of monthly Finance Decks containing various analysis relating to Headcount movements, Budget vs. Actuals analysis, Cost Metrices, Financial Metrices etc.
- Contributing to key management initiatives/finance projects and implementation of finance projects/initiatives.
Requirements
- Qualified Chartered Accountant with upto 3 years of relevant experience
- Sound knowledge of IGAAP, IFRS, Audits/Internal controls.
- Proficient in using ERP and Office 365 Applications (Proficient in MS Excel & PowerPoint)
- Ability to work both independently and as a team.
- Good oral and written communication skills.
- Strong analytical and problem-solving skills.
- Excellent in Database management, handling large data in Excel & through business analytics applications.
- Strong with numbers & presentations/interpretation of numbers