Budgeting, Financial Planning, Financial Controller Key Responsibilities: Manage multiple clients/ projects in different industry sectors Take overall ownership for Accounts & Finance function in client company acting as De-facto CFO Lead a team of accounting/ finance professionals in client company Identifying gaps in current accounting & financial processes and building robust SOPs Constant interaction with Promoters / Business heads and addressing important areas Provide analysis and commentary for Financial and Operating MIS Support in creation of long-term & short-term business forecasts Ensure creation & adherence to Budget & Monthly Cash Flow Plans budgets across organization Finalize Financial MIS - P&L, CF, BS preparation and Operating MIS Ensure all Statutory Compliances (GST, TDS, VAT, Transfer pricing, Income Tax etc.) Review of Financial Statements, leading the audit process with a Big 4 or large CA firm Ensure implementation of internal audit findings Managing relationships with Banks (negotiating credit limits, rate of interest, transaction costs etc) Work with other department heads to help improve business efficiency and help measure business performance Ensure reduction in working capital requirements
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