Opening-Finance Controller-Mumbai (Andheri)

Shella Consultants <arul@shellaconsultants.com>

Dear Candidate, We have shortlisted your CV for the position of Finance controller with one of our leading MNC Client Job location: Andheri Job Role: Accounting Service: Local Responsibilities: * Responsible for the official accounts of the CR Asia India accounts. * Control / Check / Review / Verify / Approve all vouchers; AP set up, Payments, Journal Vouchers etc. including its reconciliation of CRAI for daily / routine / adjustment transactions. Ensure that accounting transaction are recorded properly. * Preparation of Profit and Loss Statement of CRAI including complete set of financial statements on a monthly basis for the local management (internally used and for audit). * Control and ensure that CRAI petty cash is properly recorded / checked including verify, surprise check physical cash. * Control and ensure that CRAI petty cash kept at CRAI is properly recorded / checked including verify, surprised check physical cash. * Responsible for annual and half-year, and or quarterlyCITax returns. * Responsible for the Service Tax filing on a monthly basis. * Complete the auditing process of CRAI annual accounts. * Responsible for declaration of CRAI accounts and compliance to the Revenue Department. * First point of liaison for the auditors, Revenue Department officers, external advisors and bankers. * Comply with CR Asia Group reporting reports to be prepared on a monthly basis. ( including P/L, Work in Hand, Capex and cash flow forecast reports). * Responsible for a timely collection of the Accounts Receivable. * Responsible for the timely payment of Accounts Payable. * Manage timely settlement of intercompany outstanding accounts. * Co-responsible for the timely preparation of the yearly budget and the half yearly forecast. * Liaise with operational department to discuss progress in the projects and possible necessity of accruals. Salary: Will be excellent Candidates having foreign education... or... exposure in foreign countries only need to apply If you fit in the role then please send me your updated CV for further discussion