Financial Controller XpertReach

About XpertReach

Job Description

As a Chartered Accountant (CA) with 12-18 years of post-qualification experience, you will be responsible for various key financial functions within our organization. Your primary responsibilities will include: Financial Reporting & Analysis: - Ensuring timely and accurate preparation of monthly, quarterly, and annual financial statements in compliance with IFRS, IND AS, and local regulations. - Conducting regular financial analysis to provide actionable insights on business performance, trends, and KPIs for the management team. - Overseeing statutory and internal audits, and managing relationships with external auditors. - Managing and improving Management Information Systems (MIS) reporting. Budgeting & Cost Management: - Developing and implementing annual budgets and long-term financial forecasts aligned with business objectives. - Monitoring and analyzing budget variances proactively and recommending cost control measures. - Working closely with operational and department heads to achieve budgetary and strategic targets. Internal Controls & Compliance: - Designing, implementing, and monitoring strong internal control systems to safeguard company assets and prevent fraud. - Ensuring full compliance with all statutory and regulatory requirements, including GST, VAT, and other indirect taxes; overseeing timely filings and closure of audits. - Regularly reviewing internal processes and policies for improvements and adherence to industry best practices. Cash Flow & Working Capital Management: - Managing company cash flow to ensure liquidity and optimized working capital utilization. - Developing strategies to mitigate financial risks related to currency, credit, or operational issues. Key Skills & Competencies: - Advanced knowledge in financial planning, controls, and compliance. - Excellent analytical, problem-solving, and decision-making abilities. - Deep understanding of ERP/Finance management systems and advanced MS Excel skills. - Strong leadership, team management, and interpersonal skills. - High attention to detail and deadline orientation. Reporting Structure: - Reports to: CFO, Finance Director, or Managing Director. - Works closely with: Operations, Sales, Production, HR, and External Auditors. Requirements: - Minimum 5-8 years of experience in manufacturing, preferably consumer durables. - Experience leading/managing a finance team of at least 5 members. - Hands-on experience with statutory, internal, tax, and compliance audits. - Proficiency with IFRS, Ind AS, GST, and cost optimization. - Strong in strategic thinking, communication, and cross-functional collaboration.,