Financial Controller

Education - Only Qualified CA's
Exp - 2-4 yrs
Location - Chennai
Roles and responsibilities
· Annual Budgeting for different Vertical with detailed workings and analysis.
· Providing Estimates for effective decision making; Actuals MIS Reporting; Variance Analysis
· Control Working capital for all business
· Collection estimates for effective cash management.
· Monitoring IBND / Credit-GP Receivables:
· Track collection patterns against IBND / Credit-GP outstanding
· Advise details for advance received from customer
· Regular review of customer ledger and advising necessary entries
· Provision for bad and doubtful debts for Project / Govt / STU sales etc.
· Inventory Management:
· Timely reporting and valuation. Review of stock aging.
· Enabling vehicle insurance from Stock to Vehicle-in-transit
· Reconciliation of derived item-wise stock with SAP stock
Key Challenges of the Role
· Manage Plan Vs. Actuals
· Contain overheads with...