FINANCE CONTROLLER Education:Chartered AccountantExperience:10 - 15 years of ExperienceRoles and Responsibilities:Annual Planning and Budgeting, Preparation of Variance Statements, and MIS reports Budgeting and Fund Allocation for the India Center, Includes Monitoring of ExpenditureAnalysis of Project Cost sheet for overrun of the ProjectsCollection of Bills ReceivablesPreparation of Financial Contract Terms and Statements of work for Software Development ActivitiesDecision maker and Negotiator for Purchases of software and Hardware in consultation with CEOResponsible for Tax Matters for US and India officesSTPI and Customs formalities for STPI 100% Export Oriented UnitsJob Profile:Preparationof Annual Budgets, Long-range Plans, Monthly Rolling Forecasts, andMonthly Management Reports (MIS) covering Operations, Sales, Cost,Selling and General Expenses of the Company.MonthlyFactory Operating Statements covering: Manufacturing Burden Analysis(Factory Overheads, Division-wise profitability, Product Costing,Direct Labour Utilization, Factory Cost of Shipment, Actuals VsBudgets, Forecast Variances etc. Management of Working Capital and Cashflows.Responsible for indirect taxes viz. Excise, Sales Tax and Service Tax.US GAAP and SARBANS OXLEY CompliancePreparation of monthly financial statements and reporting packageManaging annual statutory auditors, internal auditors, SOX auditors, USGAAP auditors and excise and AGs auditorsPartner with Business managers for financial and budgetary matters and business supportManage Payroll and liaison with employees on tax guidelinesPrepare local tax filingsImplementation and customization of Manufacturing Software Package MFGPro.Job Location:BangaloreE-mail to:
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