Finance Controller - Gurgaon

Role and Responsibilities
Accounting
Drive monthend closures collaborate with various stakeholders address various
issues pertaining to compliances.
Finalisation and consolidation as per IndAS IFRS and various guidelines issued by
ICAI & Companies Act.
Technical knowledge of Indian GAAP and IFRS
Implementation of applicable IndAS
Reporting
Timely delivery of financial results
Finalising & reporting of cash flow statement
Finalising Notes to Accounts and schedule annexed to FS
Attending Internal and External Auditors
Tax computations and Deferred tax liability/Assets
Knowledge of Tax Audit reports
Intercompany reconciliation and closure
FP&A
Financial Planning Analysis and reporting (FP&A) to various stake holders for
financial matters
Build Budgets rolling Forecasts Monthly MIS through coordinating with all
stakeholders.
Variance analysis ratio analysis Key indicator analysis data screening data
modelling Profit forecasting
MIS R2R with commentary on business performance capturing exceptions.
Book vs MIS reconciliation
IT related
SAP knowledge
Advance Excel working
Data modelling techniques
PPT presentations

Interested Candidates