Finance Controller - CA

Financial Responsibilities:

• Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
• Ensure financial transaction is performed consistently to ensure timely and accurate reporting.
• Ensure compliance with local laws (Income tax, GST, Companies Act etc.) and group requirements applicable on the company consistently to ensure timely and accurate reporting.

Audit and Compliance:

• No control issues identified via internal/external audits.
• No high risk profit or balance sheet audit issues at half year and year end.

Management and Analysis:

• Manage the Financial Accounting and performance analysis.
• Lead, mentor and guide the team to support business strategy and values and to ensure all processes are operating efficiently and effectively.
• Timely and accurate book close.
• Timely close of Audit - Internal and external.

Accounting Operations:

• Ability to design and review balance sheet reconciliation and meet all accounting requirements completed accurately and in line with timetable and books closed.
• Team member accounting responsibilities managed in line with timetable.
• Ensure the reporting manager and stakeholders are informed through proactive and effective communication.