Financial Controller

Company: RPJ Holdings Private Limited (promoter of Pathways World School)

Job Title: Assistant Finance Controller/ Finance Controller

Location: Corporate Office on main MG Road, New Delhi

Job Summary:

We are seeking an experienced and dynamic Assistant Finance Controller/ Finance Controller to lead and manage the financial operations. The ideal candidate will have strong expertise in financial management, including budgeting, MIS, final accounts preparation, tax compliance, and internal controls. This role demands a high level of attention to detail, strategic thinking, and a hands-on approach to financial management, ensuring compliance with corporate governance and legal requirements. The Finance Controller will work closely with senior management to drive operational success while ensuring effective use of technology for financial optimization.

Requirement:

• Financial Planning & Budgeting: Collaborate with senior management to prepare, review, and update the company's business plans and financial forecasts. Develop, manage, and monitor the annual budget process, ensuring alignment with strategic goals.
• Management Information Systems (MIS): Prepare and present accurate financial reports and MIS to management, analyzing performance to support strategic decision-making.
• Accounts Preparation: Accounts Preparation: Oversee the preparation of quarterly, half-yearly, and annual financial statements in compliance with accounting standards (e.g., Ind-AS, IFRS) and legal requirements. Ensure accuracy in financial records, coordinating year-end closings.
• Internal & Statutory Audits: Coordinate internal and statutory audits, ensuring the company adheres to internal controls, compliance, and operational standards. Implement corrective actions to address audit findings
• Taxation & Compliance: Ensure compliance with all tax obligations, including GST, corporate taxes, and related matters. Oversee tax assessments, filing, and disputes in coordination with external tax consultants.
• Payments & Financial Transactions: Implement maker-checker controls for financial transactions and act as the authorized signatory within prescribed limits for banking operations, ensuring accuracy and compliance.
• Cash Flow & Treasury Management: Manage cash flow and banking relationships for credit facilities and day to day operations. Control the treasury function, ensuring sufficient cash flow for day-to-day operations adequate funds for operations and effective deployment of surplus funds in various instruments ensuring safe and high returns.
• Investor Relations: Oversee communication with investors, ensuring transparency and building strong relationships with stakeholders.
• ERP Systems & Technological Advancements: Leverage ERP platforms (SAP, Oracle, Tally) to streamline financial processes. Explore and implement AI and ML technologies to enhance reporting, forecasting, and overall financial operations.

Qualifications & Skills:

• Chartered Accountant (CA) qualification is mandatory.
• Minimum of 10-12 years in finance or accounting, with at least 7-8 years in a senior role.
• Proven expertise in budgeting, tax management, auditing, and compliance.
• Hands-on experience with ERP platforms (SAP, Oracle, Tally).
• Knowledge of AI and ML applications in finance.
• Strong communication, organizational, and leadership skills.
• Strong command over English language
• Strong interpersonal, communication, and negotiation skills.
• Ability to maintain confidentiality and handle sensitive information with discretion.
• Proactive and solution-oriented with excellent problem-solving skills

Others:

• Employee must commute to work in their own vehicle.
• Working days will be Monday to Saturday, with the 2nd and 4th Saturdays off.
• Official working hours will tentatively be 9:00 AM to 5:30 PM

Expected CTC:

Rs. 26 to 34* lakh per annum

*would not be a limiting factor for exceptional candidates