Financial Controller (CA Mandatory)

Randstad India Private Limited; Bengaluru; Vor Ort; INR 1.200.000 - 2.400.000; Vollzeit

Zusammenfassung

Randstad India Private Limited in Bengaluru seeks a finance professional to own monthly, quarterly, and annual close using Zoho Books, manage reconciliations, and ensure accurate revenue recognition for subscriptions. The role includes treasury activities, regulatory filings, and collaboration with auditors.

You will prepare MIS and cash flow statements, build budgets, analyze key metrics, and drive automation across finance workflows. Experience with GST, TDS, payroll accounting is desirable.

Aufgaben

• Own the monthly, quarterly, and annual close in Zoho Books with accurate books.
• Manage bank reconciliations across multiple accounts, intercompany balances, and accruals.
• Ensure correct revenue recognition for subscription billing, deferred revenue, and subscriber deposits.
• Ensure timely GST, TDS, PF, ESIC, and professional tax filings across states.
• Coordinate with statutory, tax, and internal auditors, and drive audit closure.
• Maintain ROC and Companies Act compliance with the company secretary.
• Prepare monthly MIS, cash flow statements, and zone/cluster-wise P&L.
• Build budgets and forecasts, and track variances with business heads.
• Analyse ARPU, collection efficiency, CAPEX vs OPEX, and unit economics.
• Design and enforce internal controls, approval matrices, and SOPs.
• Drive automation of finance workflows (TDS, payroll accounting, cash flow).
• Review vendor payments, capex approvals, and fixed asset capitalisation.
• Manage daily cash position, payment planning, and working capital.
• Support fundraising, due diligence, and investor/lender reporting.

Jobbeschreibung

• Own the monthly, quarterly, and annual close, with accurate and timely books in Zoho Books
• Manage bank reconciliations across multiple accounts, intercompany balances, and accruals
• Ensure correct revenue recognition for subscription billing, deferred revenue, and subscriber deposits

Compliance

• Ensure timely GST, TDS, PF, ESIC, and professional tax filings across states
• Coordinate with statutory, tax, and internal auditors, and drive audit closure
• Maintain ROC and Companies Act compliance with the company secretary

Reporting &Analysis

• Prepare monthly MIS, cash flow statements, and zone/cluster-wise P&L
• Build budgets and forecasts, and track variances with business heads
• Analyse ARPU, collection efficiency, CAPEX vs OPEX, and unit economics

Controls &Process

• Design and enforce internal controls, approval matrices, and SOPs
• Drive automation of finance workflows (TDS, payroll accounting, cash flow)
• Review vendor payments, capex approvals, and fixed asset capitalisation

Treasury &Support

• Manage daily cash position, payment planning, and working capital
• Support fundraising, due diligence, and investor/lender reporting