Financial Controller

Naukri Assist; Ahmedabad District; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Naukri Assist in Ahmedabad, Gujarat, is seeking a senior finance professional to own monthly dashboards, review financial statements, and drive audit readiness. You will coordinate site activities, align processes, and present to boards.

The role requires ensuring internal controls, regulatory compliances, due diligence for acquisitions, and strategic initiatives to enhance financial health. You will mentor FCs/CFOs and oversee end-to-end migration of new entities.

Responsibilities

• 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

Job description

• 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