Unit Finance Controller

• Monthly dashboards for focusing on overall book hygiene


• Ensuring Review of Financial Statements


• Site co-ordinations and Process alignment


• Ensure adherence to yearly audit planning


• Ensure Board Presentation and Audit Committee meetings


• Regulatory compliance of Related party transactions


• Ensuring end to end migration of newly acquired entity / process


• Financial Due Diligence of target entity (Financial analysis part)


• Ensure adherence to Internal Controls processes alignment


• Validation of compliances


• Coordinate understanding business issues, planning cash flow, budgeting & MIS, and training


• Recommend best practices to ensure project timelines, governance & compliance, and promote the company's financial well-being


• Execute strategic key initiatives for overall project


• Validation of Group Guidelines


• End to end co-ordination for annual reports


• Omnibus approvals and limit maintenance for related party transactions


• Ensure CAPEX monitoring and capitalization review on timely basis

Education Qualification  : CA

Experience : 4 to 6 years