SITE FINANCES CONTROLLING MANAGER

OP Mobility; Pune District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

A mobility solutions company is looking for a SITE FINANCES CONTROLLING MANAGER to oversee financial management, including planning, analysis, and compliance. The ideal candidate will have a strong background in accounting, taxation, and internal controls. Responsibilities include managing financial reporting, supervision of tax audits, and strategic budgeting. This role requires excellent analytical and communication skills to ensure efficient financial operations and adherence to regulations in Pune District, Maharashtra.

Qualifications

• Extensive knowledge of accounting and internal control systems.
• Comprehensive understanding of laws and statutory regulations relating to finance.
• Strong skills in managing tax audits and compliance.

Responsibilities

• Spearhead all aspects of finance including financial planning and analysis.
• Manage tax audits and ensure compliance with regulations.
• Supervise internal audits and prepare annual budgets.
• Understanding laws and statutory regulations pertaining to financial management, operations, audit and compliance.
• Maintain an efficient recordkeeping / MIS System; review and enhance all financial procedures and inventory & cost controls.
• Manage tax audits including developing audit strategy, data collection, and coordination with tax stakeholders.
• Monitor day-to-day accounting, general ledger maintenance, and produce timely financial statements.
• Oversee tax filings (Income Tax, Advance Tax, MAT, Deferred Tax, GST) and refunds.
• Strong communication, analytical, troubleshooting, problem solving & organizational skills.
• Lead discussions with banks, negotiate and arrange working capital funds, engage investors on due diligence and credit rating.
• Analyze cash flow, forecast cash needs and guide financing decisions.
• Supervise Group Internal Audits and coordinate with Finance Controller on budgets and forecasts.
• Maintain fixed assets and verify asset valuation and insurance coverage.
• Plan and execute monthly/quarterly/annual closures and prepare monthly statements.
• Coordinate internal audits and assist in annual budgets and strategic plans.

Skills

Financial planning & analysis

Accounting

Analytical skills

Taxation management

Problem solving

Communication skills

Job description

SITE FINANCES CONTROLLING MANAGER

Job Description:

Main Responsibilities

• Spearheading all aspects of Finance including financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting and due diligence
• Financial planning & analysis, internal / regulatory reporting, accounting, receivables & payables, finalization / consolidation of accounts (Balance Sheet / P&L), budgeting & forecasting - leading to long-term improvements in cost saving, profitability & productivity.
• Extensive knowledge ofaccounting/ internal control systems, standards & statutory compliances
• Comprehensive understanding of laws and statutory regulations pertaining to financial management, operations, audit and compliance
• Established & maintained an efficient recordkeeping / MIS System; assessed the prevailing corporate environments by reviewing and enhancing all financial procedures and inventory & cost controls.
• Managed all tax audits including developing audit strategy, collation of information/analyses, working with external service providers for inputs, reviewing submissions, attending all tax hearings, communicating and coordinating with wider tax group stakeholders.
• Monitoring day-to-day accounting, general ledger maintenance, develop and maintain timely and accurate financial statements and reports.
• Managing the Computation and filing of Income Tax , Advance Tax, MAT, Deferred Tax, GST Returns, refunds, filing amnesty schemes for Income tax/VAT/GST
• Strong communication, analytical, troubleshooting, problem solving & organizational skills.
• Leading discussions with various banks, negotiations and arranging of working capital funds, interaction with Investors on due diligence, credit rating, bank guarantees.
• Analyzing cash flow, forecast cash requirements and execute financing decisions.
• Supervised the Group Internal Audits and worked with the Finance Controller in the preparation of annual budgets, monthly forecasts, and strategic plans.
• Maintained fixed assets; handled site wise capitalization, undertook physical verification of assets and ensured that all assets were insured at the correct value.
• Planned and executed monthly / quarterly / annual closure schedules; provided monthly financial statements; administered the monthly closing process.
• Supervised the Group Internal Audits and worked with the Finance Controller in the preparation of annual budgets, monthly forecasts, and strategic plans.