Job Description
With a consistent top line growth of about 21% YoY, the standalone revenue stands proudly at INR 156 Crores for the Year 2021-22. It is poised for much sharper top line growth in the ensuing years, based upon the investments made on critical projects commissioned in 2021-22 as well as strong fundamentals across the three business verticals.
JOB PURPOSE
The role holder will be a senior management professional who would lead the accounting & financial practices for the organization & group entities.
Assist in the corporate planning process and maintaining strategic direction by regularly reviewing and analyzing business financial performance.
Provide advice and counsel to management regarding tax related provisions, project cost estimation & reporting and other risk factors to achieve desired business results.
To provide complete financial management and accounting services including budgeting and financal control in accordance with statutory requirements, corporate policies and procedures.
Transaction Related Advisory, advice to senior management on various taxation issues, structuring of various operation leases, bid proposal, due diligence, financial modelling, alternative models, JVs etc;
To ensure that the administrative responsibilities set out in company law are properly carried out, there is sound compliance and effective governance and assistance is provided to the Board of Directors in execution of their tasks.
KEY RESPONSIBILITIES
Operational and Financial
Frame accounting policies and Procedures and drive conformance to them in all entities.
Drive cost and budgetary control to enable delivery of committed cost targets, by frequently reviewing payables and receivables.
Responsible for maintaining books of accounts for the organization, the key activities would involve month end closing, leading to P&L and Balance Sheet.
Presentation of monthly financials to the Stakeholders of the organization thru Management Reporting Deck
Set-up Accounting system and Internal Control system
Manage Statutory Audit, Tax Audit, Internal Audit, HR Processes, ESI, PF etc
Manage taxation review and compliance, handling notices/ demands/ litigation as well as representation in proceedings.
Setting up and constant monitoring of basic finance processes for the organization, invoice review, employees claim reimbursement, petty cash etc.
Lead negotiation with vendor's along with Procurement team & business to ensure best deals & control Opex/Capex.
Identify and flag risks impacting project margin, proposing corrective actions including accrual bookings and provisions.
Responsible for preparing the detail of Revenue & Cost reports for the financial score cards & reporting.
Management Reporting, Budgeting and Forecasting
Preparation of the AOP (annual operating plan), profit estimates and periodical forecasts.
Produce, review and present monthly analysis of results, costs, headcount, Opex v/s budget and forecasts.
Review & approval of various cost rationalization initiatives, reporting & tracker.
Provide ad-hoc financial analysis to support business decisions, doing cost benchmarking across industry.
Review & advice on different ongoing & upcoming projects for the organization & tracking the current progress of the projects to ensure that the project is not going off-track.
new business development, RFP / tender evaluation, business case preparation, Pricing & Margin analysis
Respond to any queries and requests from Business Head and clients for reporting and analysis.
People
Own up recruitment of qualified & competent personnel in the department
Ensure timely goal setting, monitoring, review of performance parameters and feedback for team
Oversee capability building for the team and mentor and groom high-potential team.
Job Type: Full-time
Salary: ₹1,500,000.00 - ₹2,000,000.00 per year
Benefits:
• Provident Fund
Schedule:
• Day shift
Ability to commute/relocate:
• Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Education:
• Master's (Required)
Experience:
• of eight years at least post qualification of CA (Required
💡 Quick Summary
Seeking a career-building opportunity? The Finance Controller position is now open for candidates interested in the MIS Executive sector. This role in Noida offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
