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Promaynov Advisory Services

Finance Controller

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Description

Key Responsibilities:

Financial Reporting & Controllership:

- Prepare and review monthly, quarterly, and annual financial statements in accordance with Ind AS/IFRS and local GAAP requirements.

- Ensure accuracy, completeness, and timeliness of financial reporting.

- Lead month-end and year-end closing processes.

- Review balance sheet reconciliations and ensure resolution of outstanding items.

- Maintain strong internal control frameworks and financial governance.

Financial Planning & Analysis (FP&A):

- Drive annual budgeting, forecasting, and long-range planning processes.

- Perform variance analysis and provide actionable insights to management.

- Support business decision-making through financial modeling and profitability analysis.

- Develop and monitor key financial and operational KPIs.

Audit & Compliance:

- Manage statutory, internal, tax, and regulatory audits.

- Coordinate with external auditors and ensure timely audit completion.

- Ensure compliance with Companies Act, accounting standards, and corporate governance requirements.

- Strengthen internal controls and implement best practices in financial processes.

Taxation:

- Oversee direct and indirect tax compliance.

- Review corporate tax filings, GST returns, tax assessments, and reconciliations.

- Ensure compliance with evolving tax regulations and accounting standards.

Skills

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