You’ll be our: Financial Controller
You’ll be based at: IBC Knowledge Park, Bengaluru
You’ll be Aligned with: Chief Financial Officer
You’ll be a member of: Corporate Finance & Accounts What you’ll do at Ather: Key member leading the Controllership team having accountability for
Order to cash (O2C)
Procure to Pay(P2P)
Record to report(R2R)
Invest to Divest (Asset Management)
Taxation, both Direct and Indirect
Treasury management
Banking Operations
Digital Transformation initiatives involving Finance
Financial and Tax Due-diligence with external auditors (Big4)
Other Strategic projects from time to time Lead periodic book closure, management reporting, Investor reporting, Board reporting and Big 4 audit closures with clean audit reports within the agreed timelines.
Prepare financial statements (as per Ind AS) and cash flows with monthly/quarterly/yearly variance analysis, reporting vis vis business plan consolidated as well for the respective PnLs
Prepare technical memos for accounting positions adopted by the company in alignment with auditors and also vis a vis peers
Ensure governance framework is in place for quality control over financial transactions and financial reporting
Develop and document all F&A processes and accounting policies to maintain and strengthen internal controls
Lead ERP enhancement projects, automate operational and reporting routines and act as controller for group finance process designing and implementing systems
Manage regulatory compliances covering Accounting, RBI, FEMA, ROC, Tax, etc.
Interface with the Corporate Secretarial team in compliance matters
Ensure appropriate and adequate insurance coverage policy and claims recovery. Ensure prompt notification of incidents and provide support during surveys through provision of relevant documentation. Represent the business in claims negotiations if required.
Ensuring that revenue risks and potential leakage is timely identified and addressed
Support debt and equity programs, including new fundraise, restructuring, etc. Periodically monitor covenants
Manage vendor relationships (lenders, investors, bankers, consultants, etc.)
Manage working capital requirements and key contact with bankers for administering various banking arrangements. Here’s what we are looking for:
Excellent interpersonal, leadership and team management skills
In-depth experience of all finance processes; IndAS accounting
Expertise in SAP various modules
Experience in building scaling Finance teams, systems, processes
Experience in handling accounts of listed entities and due-diligences
Proficiency in MS Office, GSuite
Ability to build successful relationships across stakeholders
Ability to effectively manage time, prioritize tasks, and work within strict timelines You bring to Ather:
Chartered Accountant with industry experience spanning Automotive, Retail, Ecommerce, Manufacturing, etc.
Relevant work experience of 15-18 years (post qualification) with at least 5-8 years’ experience in Controllership
Experience working in/with Big4 company in audit/accounting domain is an added advantage
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