Financial Controller
3 weeks ago
JOB DESCRIPTION:
Your responsibilities will include, but are not limited to, the following:
Demonstrated experience in establishing an in-house accounting team to ensure compliance with statutory requirements and the integrity of the Group's accounting processes.
Preparation of accurate and timely financial statements according to established schedules.
Oversight and management of general accounting functions, encompassing accounts payable, accounts receivable, general ledger, P&L statements, and tax matters.
Preparation, review, and analysis of financial statements on a regular basis (weekly, monthly, quarterly, and annually) to ensure accuracy and completeness.
Involvement in budgeting, forecasting, cash flow management, and the review of quarterly GST returns, tax computations, and handling tax queries from tax authorities.
Preparation of audit and tax schedules, and collaboration with auditors and tax agents.
Evaluation and enhancement of accounting and financial frameworks, workflows, systems, and financial planning and analysis activities.
Coordination with the Company Secretary on Board Resolutions and ensuring compliance with all filing requirements and deadlines.
Preparation and coordination with stakeholders for quarterly board meetings, including the creation of board papers, presentation slides, and detailed analyses.
Oversight of the budgeting and financial planning process.
Conducting ad hoc analyses of projects as required.
Reviewing financial statements of portfolio companies.
Managing the evaluation of investments made by the company.
Maintaining and reconciling subsidiary accounts by verifying, allocating, posting, and resolving transaction discrepancies.
Recommending and implementing financial policies to enhance financial compliance across all levels of employees.
Conducting periodic internal audits of the finance team and internal financial processes.
Participating in the annual audit conducted by external auditors and ensuring timely submission of annual filings as per statutory requirements.
Ensuring compliance with legal requirements to avoid legal challenges.
Safeguarding financial information through database backups.
Upholding the organization's value by maintaining confidentiality of information.
REQUIREMENTS:
Bachelor's Degree in Accountancy or Finance.
Extensive experience (minimum of 10 years) in Accounting, financial reporting, and analysis, preferably in a publicly listed company.
EA License No: 22C1414
Reg No.: R23113314
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