Assistant Manager - Finance Controllership

RESPONSIBILITY AREA

Financial accounting and reporting:

1. Oversee the day-to-day accounting operations and month end close per the finance calendar of multiple legal entities, in compliance with the applicable GAAP and other regulations.

2. Working on customer reconciliations and coordinating with Ops team on resolving the issues.

3. Compute COGS and reconcile with actual consumption

4. Track the movement of inventory and fixed assets as per authorisation

Develop, implement, and ensure compliance with internal financial and accounting policies and procedures.

Tax & regulatory Management

1. Ensure compliance on account of day-to-day business activity that pertains to Withholding Tax / GST / Exchange Control / State Laws in India.

Internal Control Design

1. Ability to design and operate a robust internal controls system, focused largely around inventory.

Year End close

1. Preparation of receivable schedule, tracking the outstanding receivables and any provisions for doubtful receivables.

2. Responsible for computation of financial COGS, reconciling with actual consumption.

Physical verification of the inventory and appropriate action for any variances.

Stakeholder Management

1. Manage regular interactions with multiple stakeholders internally.

2. Communicating with external stakeholders such as System vendors, Auditors and professional advisors, Tax & regulatory authorities.

Technology Management

1. Ability to provide inputs including management of development of the in-house ERP.