FC- SEBI LODR+ SAP + CARO+ Schedule III

Naukri Assist; Ahmedabad District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Naukri Assist in Ahmedabad offers an opportunity for a Finance Controller to oversee monthly dashboards, review financial statements, and align site processes with yearly audit plans. The role also coordinates board meetings, ensures regulatory compliance for related party transactions, and drives end-to-end integration of acquired entities.

You will advise FCs/CFOs and lead due diligence, internal controls, and capital project reviews to sustain financial health.

Qualifications

Responsibilities

• Monthly dashboards for overall book hygiene.
• Review of financial statements.
• Site coordination and process alignment.
• Adherence to yearly audit planning.
• Board presentations and Audit Committee meetings.
• Regulatory compliance of related party transactions.
• End-to-end migration of newly acquired entity/process.
• Advisory to FCs/CFOs.
• Financial due diligence of target entity (financial analysis).
• Internal controls alignment and process validation.
• XBRL/DPT3 compliance validation.
• Cash flow planning, budgeting & MIS; training.

Job description

Role & responsibilities

• FC:
• Monthly dashboards for focusing on overall book hygiene
• Ensuring Review of Financial Statements
• Site co-ordinations and Process alignment
• Ensure adherence to yearly audit planning
• Ensure Board Presentation and Audit Committee meetings
• Regulatory compliance of Related party transactions
• Ensuring end to end migration of newly acquired entity / process
• Acting as technical advisory to FCs / CFOs
• Financial Due Diligence of target entity (Financial analysis part)
• Ensure adherence to Internal Controls processes alignment
• Validation of compliances i.e. XBRL / DPT 3 etc.
• Coordinate understanding business issues, planning cash flow, budgeting & MIS, and training
• Recommend best practices to ensure project timelines, governance & compliance, and promote the company's financial well-being
• Execute strategic key initiatives for overall project
• Validation of Group Guidelines
• End to end co-ordination for annual reports
• Omnibus approvals and limit maintenance for related party transactions
• Ensure CAPEX monitoring and capitalisations review on timely basis