Superior Jobs

 

Finance Controller

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  • ID: 17530
  • Posted: 1/13/2021
  • Location: Pune, MH
  • Category: HR and Admin
  • Job Type: Permanent

Description


  • Manage the P+L for the Indian business.

  • Working with the Head of Development in India and the HR lead in India who will both have reporting lines to the UK

  • Manage the month end process (create and submit month end journals, review actuals and compare to the previous forecast, submit the forecast for the year (which is done monthly for the P+L and Balance Sheet), prepare the monthly report, prepare all balance sheet reports and reconciliations, deal with ad hoc questions/analysis.  Note – month end is only expected to take approx. 1 week per month.

  • Manage customer cash collections, an external payroll provider, third party payments and manage a cashflow so that funds from the UK are provided with sufficient time.

  • Review operational metrics and use to develop the forecast.

  • Manage inter-company balances, forecast and analyse working capital for the financial year.

  • Work with our external advisors to ensure timely completion of annual statutory audits, direct and indirect Tax compliances.

  • Ensuring internal controls are adequate and monitored

 
Job Requirements

 
NA
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