Financial Controller Job Description: Top Duties and Qualifications

Responsibilities

Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition

Coordinate and direct the preparation of the budget and financial forecasts and report variances

Prepare and publish timely monthly financial statements

Coordinate the preparation of regulatory reporting

Research technical accounting issues for compliance

Support month-end and year-end close process

Ensure quality control over financial transactions and financial reporting

Manage and comply with local, state, and federal government reporting requirements and tax filings

Develop and document business processes and accounting policies to maintain and strengthen internal controls

Additional controller duties as necessary

Requirements and skills

Proven working experience as a Financial Controller

5+ years of overall combined accounting and finance experience

Advanced degree in Accounting

Qualified CA

Thorough knowledge of accounting principles and procedures

Experience with creating financial statements

Experience with general ledger functions and the month-end/year end close process

Excellent accounting software user and administration skills

Job Type: Full-time

Salary: ₹1,000,000.00 - ₹1,500,000.00 per year

Schedule:

Day shift



Ability to commute/relocate:

Vashi, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work work: 1 year (Preferred)

We are looking for a highly qualified chartered accountant with atleast 2 years of experience specifically in to outsourcing units to lead a team of accountants. The chartered accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.

Chartered Accountant Responsibilities :

Oversee the duties of the accounting team.

Implement accounting systems and processes.

Reconcile income statements.

Prepare monthly financial reports.

Control the master data of the general register.

Review and release online banking payments.

Ensure compliance with revenue service.

Provide ongoing accounting and reporting support.

Manage the full financial process.

Prepare an expense budget report.

Preparation of returns on monthly/quarterly basis before due date

To assist in preparation of financial statements, Manage Statutory & Internal Audits, Inspections and Regulatory Reporting.

Chartered Accountant Requirements :

Bachelor's degree in accounting.

Honor's degree preferred.

Completion of Articles.

2 years post article experience.

Registration with accredited statutory body and association.

Certified Chartered Accountant (CA).

Experience in providing financial advice.

Job Type: Full-time

Salary: ₹600,000.00 - ₹720,000.00 per year

Schedule:

Evening shift

Monday to Friday

US shift



Ability to commute/relocate:

Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required)

Experience:

total work: 2 years (Required)

Shift availability:

Night Shift Location: In person

Position- Finance Controller Job Description

Monk & Mei is looking for an Finance Controller. He will be responsible for daily bookkeeping, accounts payable and receivables, payroll, assistance with end-of- month close, grant reporting, audit preparation, and other related duties as assigned. He will work closely with and report to the CEO. Responsibilities

Manage all finance and accounting related data with vendors, manufacturers and external stakeholders like market places, payment gateways etc

Develop and manage annual and multi-year budgets that are adequate for the organization’s needs including preparation of periodic budget forecasts

Prepare and maintain cash flow analyses as needed

Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requested

Assist in preparing year-end books for audit

Ensure operational compliance with policies, procedures and regulations

Process vendor payments and check requests; Maintain Ledgers in Tally

Process employee reimbursements including managing employee reimbursement charges and reconcile expense accounts

Reconcile bank accounts and general ledger accounts as assigned

Respond to inquiries from staff regarding budgets, deposits, disbursement and grant reporting requests.

Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.

Process payroll and report payroll taxes for the organization

Perform basic office management duties as requested

Skills AND Abilities

Well organized with good verbal, written, and interpersonal skills

Work effectively with staff and public

Work independently

Organize tasks, set priorities, meet deadlines, and manage multiple tasks

Demonstrate good judgment and good problem-solving skills

Respond appropriately to evaluation and changes in the work setting Candidates should have at least three years experience in finance and an understanding of corporate accounting; expertise in Excel and Tally and superb attention to detail.

Desired Qualifications

Degree in finance, accounting, or related field

A minimum of three years experience in finance and accounting

Outstanding client service, communication and organizational skills

Ability to work collaboratively internally and with other outside stakeholders

Position Details

He/She will work closely with the CEO and Department coordinators. The duties of this position require full time commitment in 62, Maker Arcade, Cuffe Parade, Mumbai- 400005. Job Location- Full time at Mumbai About Monk & Mei Monk & Mei is an indo-western luxury women’s wear brand. It continues to be one of the fastest growing brands with 500 styles from 12 new collections, leading to 52,000 organic followers on Instagram and 15,000+ delighted customer orders along with 250+ celebrities/fashion influencers in mere 500 days. It is amongst one of the top sellers in several categories on Nykaa Fashion and Pernia Pop-Up Shop to cater to NRI market, and an impressive presence on Myntraa for Earth and Tata Indiluxe.

Job Type: Full-time

Salary: Up to ₹1,100,000.00 per year

Schedule:

Day shift

Experience:

Finance controlling: 4 years (Required)

Speak with the [phone number]

About Zyla ([website]):Today, in India alone, more than 100 million people are suffering from chronic diseases (such as diabetes and heart disease). These people are currently at the mercy of a very unstructured healthcare system with no one to take ownership of their health. Zyla is a one-of-its-kind healthcare technology company build under the guidance of senior doctors from AIIMS and other reputed institutes. Zyla envisages being the healthcare manager for millions of families across the globe.

Zyla is transforming the way healthcare is delivered in India with a specific focus on chronic patients. Zyla’s first-of-its-kind virtual hospital delivers continuous care to patients through structured and protocol-driven programs. We have created a multi-disciplinary care team, consisting of world-class doctors, that help patients and their families achieve the best health outcomes. We are a bunch of passionate healthcare and technology folks who love to dream and love to execute.

We have developed the most advanced chatbot helping lakhs of patients with personalized care to improve their health and prevent hospitalizations. We have the finest across technology, data science, medicine, and management, and a product with an NPS of +70!

Job Brief:We are looking for an experienced Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures. Finance Controller responsibilities will also include financial risk management.

Job Responsibilities:

Owner for the accounting function for the organization. Part of the leadership team that works directly with the founders on solving interesting and large-impact problems across the organization.

Oversee and manage all financial aspects and drive the company's financial strategy and planning including leading the preparation of the annual budget and 5 year financial forecasts for the business.

Manage end to end finance and accounting operations including Billing, Accounts Receivable, Accounts Payable, General Ledger, Payroll and Revenue Recognition.

Ensuring financial statements like balance sheet, income statement, cash flow statements, and MIS are available for business decision-making.

Work with the Statutory Auditor of the company, ensure statutory compliances including TDS, PF, GST are compiled in timely manner.

Develop and document business processes and accounting policies to maintain and strengthen internal controls.

Educational background required:

Commerce graduate with a preference for an MBA degree from premier institute.

Thorough knowledge of accounting principles and procedures.

Previous experience:

Proven working experience as a Financial Controller.

5+ years of overall combined accounting and finance experience.

Experience with creating financial statements.

Experience with general ledger functions and the month-end/year end close process.

Excellent accounting software user and administration skills.

Well-versed with the digital economy and the startup world; should have worked with a startup or started one of their own, or worked with a consulting firm in the B2B/B2C domain, marketplace domain, aggregation model, etc.

Hard Skills required:

Technical Accounting Skills

Mastery in Accounting Systems

Industry Specific Experience

Knowledge of Regulations and Compliance Requirements

Soft Skills Required:

Interpersonal Skills

Professional Development Drive

Sharp Eye for Details

Leadership Qualities

Job Types: Full-time, Regular / Permanent

Salary: ₹1,500,000.00 - ₹2,500,000.00 per year

Benefits:

Cell phone reimbursement

Flexible schedule

Health insurance

Leave encashment

Paid sick time

Paid time off

Provident Fund

Work from home
Schedule:

Day shift

Application Question(s):

Are you interested in an individual contributor role?

Education:

Master's (Required)

Speak with the employer
+91 Start Date: 15/06/2022

Responsibilities

· Preparing accounts and tax returns.

· Monitoring spending and budgets.

· Compiling and presenting financial and budget reports.

· Tracking payments to vendors

· Manage all accounting transactions

· Prepare budget forecasts

· Handle monthly, quarterly and annual closings

· Reconcile accounts payable and receivable

· Compute taxes and prepare tax returns

· Reinforce financial data confidentiality and conduct database backups when

necessary

· Comply with financial policies and regulations

Requirements and skills

C.A. or [website] or [website] Degree with 10 to 15 yrs. experience

· Excellent knowledge of accounting regulations and procedures, including

Generally Accepted Accounting Principles (GAAP)

· GST & TDS Knowledge is must.

· MS Office Skills.

· Experience with general ledger functions

· Proficiency in Accounting Software such tally / Zoho

· Knowledge of General Business Practices.

· Ability to Analyze Data.

· Accounting Organizational Skills.

· Ethical Conduct

· Communication Skills.

Job Type: Full-time

Schedule:

Day shift

Education:

Master's (Preferred)

Experience:

total work: 10 years (Preferred)

Language:

Marathi, English, Hindi Start Date: 05/07/2022

JD for Finance Controller/ Manager Finance and Accounts

Oversee all company accounts including taxation.

Create monthly MIS to identify results, trends.

Accounts finalization

Manage cash flow by tracking receivables and payable's and regularly reviewing internal reports

Supervise and manage financial department staff, including accountants and financial assistants

Ensure that all financial transactions are properly recorded, filed, and reported

Collaborate with Internal Auditors and Statutory Auditors to ensure proper compliance with all regulations

Develop budgets and financial plans for the company based on research and data reports

Examine all financial reports and data closely to check for discrepancies

Report to the management with timely and accurate financial information

Prepare reports to senior executives, stakeholders, and board members.

Job Types: Full-time, Regular / Permanent

Salary: ₹1,000,000.00 per year

Benefits:

Health insurance

Paid sick time
Schedule:

Day shift
Supplemental Pay:

Yearly bonus

Application Question(s):

Are you a qualified Chartered Accountant ?

Are you willing to relocate at our Coimbatore, Tamil Nadu Head Office ?

If selected then how much time you need to join ?

Speak with the [phone number]

Oversees all financial transactions and fundraising efforts going in or out of an organizing committee. Their primary duties include budget planning, financial reporting, record-keeping, and managing incoming and outgoing funds.

Responsibilities

Handle receipt, banking, and protection of company funds, securities, and financial products

Anticipate borrowing needs and available funds for investment

Develop an annual budget for the company and create long-term projections based on departmental needs and upcoming capital projects

Maintain an efficient system of policies that adequately control treasury activities

Ensure sufficient funds are available to cover operational and capital investment needs

Advise Senior Management on loans, liquidity, and investments

Prepare financial reports

Monitor third-party activities handling outsourced treasury functions

Qualifications

Master’s Degree in Accounting or Finance

CA certification

Current location should be Bangalore

5+ years of experience in corporate financial management

Proficient with financial software systems

Proven working knowledge of banking industry rules and regulations

Excellent communication and presentation skills

Strong knowledge of MS Office programs, particularly Excel

Work Experience in Startup will be preferable

Job Type: Full-time

Salary: Up to ₹1,000,000.00 per year

Benefits:

Health insurance
Schedule:

Monday to Friday

Ability to commute/relocate:

Bengaluru - 560095, Karnataka: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)

Experience:

total work: 4 years (Preferred)

Speak with the [phone number]

Require Someone from Hospitality Industry Itself.

Business Strategy& Profitability (Level of Responsibility and Time & Effort spent - 50%)
 Management and Maintenance of Books of Accounts in compliance with the statutory and regulatory
needs. This include ensure correct chart of accounts, proper ledger tagging, statutory compliance, control
etc
 Ensure all purchase and Expense bills are accounted in system on time.
 Ensure all expenses and income are correctly recorded in same month of expense / income and to
provide provision for expense for the expense not booked.
 Preparation and submission of accurate P&L to the management
 Taking Measures to maintain cost effectiveness and to Control the cost
 Support the creation and implementation of best practices to ensure improvement in efficiency and
profitability
 Conducting Internal Audit
 Compilation of Pre event cost submitted by all department and discuss with business head and
department heads and to arrive final Pre Event Cost
 Comparison of Post Event cost with Pre Even cost and to identify the areas of improvement and to
control the cost as per the budget.
 Monitor accuracy of inventory and stock ordering to avoid overstocking, expiry of items and control cost

2. Operations Management (Level of Responsibility and Time & Effort spent - 30%)
 Preparation and submission of TDS Summary to HO before 6 th of Every month
 Preparation and submission of GSTR-1 Summary to HO before 9th of Every Month
 Preparation and submission of GSTR-3B Summary to HO before 17th of Every Month
 Fund Transfer to HO for making Statutory Payments (TDS,GST,PF & ESIC) before due date
 Ensure all Licenses are renewed before due date
 Verification and Auditing of Goods Receipt Process
 Updated Advance received and Event details in the Sales Tracker
 Preparation of Creditor Ageing on daily basis
 Preparation of Receivable list on daily basis
 Monthly closure of books for MIS, Statutory and Internal Audit as per timelines.
 Evaluating Pricing and Commercial terms for Customers and Vendors. Knowledge of Contract
Management would be a plus.

Page2 | 3
 Controllership of books including Receivables, Payables, Fixed Assets and General Ledger involving
Commercial Compliance and Statute – ensuringzero revenue leakage.
 Periodical review of age-wise bucketing of debtors, creditors and inventory including exception reporting.
 Raising early red flags for constraints arising out of any issues from delivery, sales, customer,
vendorwhich is likely to effect timely Financials.
 Preparation of CMA data for Banks.
 Evaluating internal processes.
 Treasury exposure for funded and on funded limit and foreign remittance including forward transactions
would be a plus.
3. GUEST Satisfaction AND Client Relationship Management (Level of Responsibility and Time &
Effort spent - 10%)
 Release Vendor Payment as per the schedule and commitment
 Attending vendor Phone calls and email and to solve their queries
 Balance confirmation with vendor on monthly basis
 Provide Transaction details and payment advice to vendor
4. People Management (Level of Responsibility and Time & Effort spent - 10%)
 Coordinate with various department team members for Pre event cost
 Release employee reimbursement on timely basis
 Provide Ebidta related information to team members

Job Types: Full-time, Regular / Permanent

Salary: ₹1,200,000.00 - ₹1,500,000.00 per year

Benefits:

Health insurance

Provident Fund
Schedule:

Flexible shift
Supplemental Pay:

Performance bonus

COVID-19 considerations:
yes

Ability to commute/relocate:

Delhi, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)

Education:

Master's (Preferred)

Experience:

total work: 6 years (Preferred)

Speak with the employer
[phone number]
Application Deadline: Start Date: 25/06/2022