Finance Controller

Job Summary: We are seeking a diligent and experienced Finance Controller to oversee our financial operations, ensuring efficient budgeting, accurate costing, and effective payment collection. The ideal candidate will possess strong analytical skills, a solid understanding of financial principles, and excellent communication abilities. This role is critical in supporting the company's financial health and strategic growth.

Key Responsibilities:

• Budgeting & Forecasting:
• Monitor budget performance, analyze variances, and provide actionable insights and recommendations to management.
• Prepare detailed financial reports, including budget vs. actuals, cash flow projections, and profit and loss statements.
• Costing & Analysis:
• Implement and maintain robust costing systems to accurately track and allocate costs.
• Conduct in-depth cost analysis to identify areas for efficiency improvements, cost reduction, and profitability enhancement.
• Provide financial insights and recommendations to support pricing decisions, product development, and operational efficiency.
• Payment Follow-up & Receivables Management:
• Manage and oversee the accounts receivable function, ensuring timely collection of outstanding payments.
• Implement effective strategies for payment follow-up calls and communication with clients to resolve payment issues.
• Prepare and analyze aging reports, identifying potential bad debts and implementing proactive measures.
• Reconcile accounts and resolve discrepancies related to customer payments.
• Financial Reporting & Compliance:
• Assist in the preparation of financial statements in accordance with relevant accounting standards.
• Ensure compliance with all local, state, and central financial regulations and tax laws.
• Support internal and external audits by providing necessary documentation and explanations.
• Cash Flow Management:
• Monitor and manage daily cash flow, ensuring optimal liquidity.
• Prepare cash flow forecasts and manage working capital effectively.
• Stakeholder Collaboration:
• Collaborate with other departments to provide financial guidance and support their operational objectives.
• Communicate financial information clearly and concisely to non-finance stakeholders.

Qualifications:

• Education:
• CMA (Certified Management Accountant) OR CA Intermediate qualification is mandatory.
• Bachelor's degree in Finance, Accounting, Commerce, or a related field.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift
• Morning shift

Application Question(s):

• How much is your salary expectation

Work Location: In person