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Job Overview

Category

CA

Job Role

Financial Controller

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilities:-

Financial Reporting - 70%

  • Performing the role of the legal entity controller (LEC)
  • To be able to perform closure of books of accounts including preparation of the Balance Sheet and Profit and Loss Account
  • Review and challenge of the data and supplementary analysis submitted by different teams;
  • Liaison with external statutory and regulatory, concurrent and internal auditors to ensure clean and seamless audits
  • Oversight and ownership of the risk and controls framework for Financial Control function including documentation of these controls and monitoring and review to ensure the controls are operating effectively
  • Responding to ad-hoc information requests from SEBI / other regulators and senior management
  • Review and analyse the impact of new regulations on various reporting requirements
  • Review the rollout of new products with reference to impact on financial/ regulatory reporting

Stakeholder Management and Leadership - 5%

  • Management and coordination and work as a member of a team

Internal Reporting - 25%

  • Preparation of the monthly reporting packs for senior management;
  • Provide necessary information to regional office around KPIs and Regulator communication

Qualification:-

  • Qualified Chartered Accountant
  • To be well versed with all the accounting standards, including Ind AS
  • To be up to date with the Companies Act regulations

Skills:-

  • Strong control mindset
  • Strong stakeholder engagement skills and understanding their requirements for effective execution
  • Strong interpersonal skills and excellent communicator. Desire to provide top quality service to internal stakeholders from different areas of the firm /geographies

Skills

Chartered Accountant(CA)Ind ASAccountingLegal Entity ControlStatutory AuditRegulatory ReportingFinancial ReportingSEBIFinancial Control

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