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Finance Controller

Mumbai, MH
Job Code:
  • Teaching
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Job Details

Analyze financial information and prepare financial statements/reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization.Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Structuring of creditors (vendors) ledgers and reconcile with our balancesEnsuring that all accounting standards and SOPs (Standard Operating Procedures) are followed in preparing the financial statementsEnsuring accounting team is using all 32 accounting standards in day to day workResponsible for preparation of audit and financial statements (Statutory audits and Internal audits)Ensuring all vouchers and bill details are in placeEnsuring all accounting data on the Tally system is fed on time. Also the data fed in Tally system is correct.Ensuring all the data on the system is authenticated by necessary/supporting documentsDevelop, implement, modify, and document record keeping and accounting systems, making use of current computer technology.Responsible for conducting a few mock audits for the team before the statutory auditsCollect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.Prepare detailed reports on audit findings.Supervise auditing of establishments, and determine scope of investigation required.Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.Responsible for preparing Monthly Closing reports. Monthly closing reports are made with the objective of knowing monthly profitability of the organisationResponsible for filing quarterly TDS returns and service tax returnsEnsuring TDS and Service tax returns are filed on a quarterly basisEnsuring regular scrutiny of the Trial Balance and general ledgerResponsible for fixed assets accounting and preparation of all statutory records for fixed assets. This is done on a quarterly basis.Responsible for tax audit and filing annual returns of the company on or before 30th SeptemberMonthly MIS includes profitability statements for various business segments like Retail, ELS, ULS, Testing etc.Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.Reconcile or note and report discrepancies found in records.Monthly scrutiny of AccountsGuide and support banking and treasury operations on a day to day basisAnalyze business operations, trends, costs, revenues, financial commitments, and obligations,to project future revenues and expenses or to provide advice.Preparation of daily cash flowsAct as a coach, guide and leader to the accounts team
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 10-15


Audit & Risk | Cost Accounting/ ICWA | ICWA | Taxation
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