Financial Controller (CA)

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MAIN ACCOUNTABILITIES:

• Annual Budgeting for respective business unit (Truck; Bus) Vertical with detailed workings and analysis.
• Providing Estimates for effective decision making; Actuals MIS Reporting; Variance Analysis
• Control Working capital for respective business unit (Truck; Bus) by: Collection estimates for effective cash management, Monitoring IBND / Credit-GP Receivables, Inventory Management, Monitoring EBIDTA Margin for Truck / Bus vertical:
• Administrative Overheads Actuals Reporting / periodical monitoring / Estimation etc.
• Enabling with necessary approvals for overhead booking, PO Approvals, accounting necessary provisions in books.
• Co-ordination with Insurance team - Insurance on stock m-o-m stock reporting; handle enhancement of Sum-Insured; provide details and handle queries raised for insurance claims etc.
• Financial Accounts related activities and audit handling (Internal and External (Statutory / Related Party)) in adherence to Ind-AS.
• Adherence to Tax laws and regulationsTDS; GST; TCS – Enabling GST reconciliation; TDS accounting and payment on due dates.
• Review of Trial Balance (Truck; Bus); ensuring proper accounting; enabling improvisation of MIS reports through automation.

Candidate Profile:

• CA with 0 to 3 years of experience
• Hands of Experience on Annual Budgeting, EBITDA, Financial Accounts.
• Excellent Spoken and Written Communication Skills
• Hands on Excel / MS Office Skills
• Hands of experience in SAP /ERP
• Excellent Presentation and Analytical skills