Finance Controller - CA, Manufacturing

About the Company - The group produces a wide range of Machined Iron Castings.

Key Responsibilities:

1. Financial Accounting & Reporting

• Lead the accounting function and ensure timely and accurate closure of monthly, quarterly, and annual accounts.

• Prepare Quarterly and Annual Financial Statements.

• Ensure adherence to applicable accounting standards (Ind AS / IFRS / Companies Act).

• Coordinate with internal and statutory auditors for audit completion and issue resolution.

• Periodical review of ledger accounts and taking necessary actions

• Provide guidance and leadership to Accounts and Finance Team.

2. Compliance & Governance

• Ensure compliance with statutory requirements including Income Tax, GST, TDS, DGFT, Customs and other related regulatory obligations.

• Liaise with tax consultants, auditors, and regulatory bodies as required.

• Implement and monitor effective internal control framework and financial policies, esp. for:

• Delegation of authority matrix

• Internal control for financial reporting

• SOPs and Policies

• Statutory Compliance processes and tools

• Provide timely response to Tax and other notices.

• Timely close all Advance licenses, EPCG licenses

• Comply with the necessary regulatory obligations

• Manage Board Agenda items and Board Certification relating to Finance & Accounts with close co-ordination with Company Secretary

3. Banking & Treasury

• Managing Long term borrowings, working capital limits, Credit Rating as well as surplus fund investments

4. Systems, Processes & Team Management

• Strengthen accounting systems, ERP processes, and automation initiatives.

• Lead, mentor, and develop the Accounts team to enhance capability and performance.

• Drive continuous improvement in financial operations and reporting efficiency.

5. Direct and Indirect Tax Compliances:

• Ensuring compliances of applicable Direct tax (Income Tax) including filing Annual Income Tax Returns, periodic TDS returns, handling Tax Audits, scrutiny assessments, appeals etc.

• Indirect taxes (VAT / GST etc.) in India including tax planning to ensure tax optimization.

6. Corporate Development

• Reviewing Accounting Policies, Governance Framework, Tax & Banking related pointers of the Target Co.

• Reviewing DD outcomes and working out a plan for its addressal along with the Deal Team & advisors

• Drive integration plan post acquisition in Accounting, Governance Framework, Banking and Taxation

Key Skills & Competencies:

• Strong knowledge of accounting principles, taxation, and statutory compliances.

• Analytical and problem-solving abilities with a keen eye for detail.

• Leadership and team management skills.

• Excellent communication and coordination ability across departments.

• Proficiency in ERP/accounting software

Qualification & Experience:

• Chartered Accountant with 10-15 yrs of experience.