Key roles & responsibilities:

Financial MIS to Corporate:

- All Corporate Submissions / MIS Monthly P&L & Balance Sheet / Quarterly Beginning Estimates in Hyperion / Quarterly Tax Estimates where accuracy & timeliness is the crux.

- Variance Analysis of P&L & Balance Sheet and providing Explanations about such Variances to Corporate & Auditors.

- The Variances are at multiple levels (Variable & Fixed Costs Level/ Working Capital Levels / Fixed Capital Levels & at the same time for multiple periods every Month / Quarter & Year End.

- Trailing Quarter / YTD Quarter / Budget / QBE / ATE / For the Quarter & Cumulative.

- Flashing the Variances in Hyperion with Various Forms to make sure those are available to Corporate for Seamless View and Analysis.

- Providing information for the M&M AGM & MEAL AGM.

- CL Statements preparations / Review / Submissions.

Statutory Audit:

- Audit Submissions / Discussions with Auditors at various Stages / Handling queries till the Board Meeting / Providing satisfactory explanations about business and the Items of P&L & balance Sheet.

- Taking Care of Disclosure Requirements for MEAL and providing the same in Hyperion & to Auditors.

- Annual Reports printing as part of in Consolidated M&M Group Annual Report Printing.

- Inter Company Eliminations (ICP) to ensure in Hyperion related Trouble Shooting to facilitate Group Consolidation of Accounts at M&M Group Level.

- Co-ordinating with Auditors for various Certificates that are required by Govt Authorities / Regulatory Authorities etc including Certificates in the event of Mergers etc.

Regulatory & Compliance:

- Keeping updated on the Changes in the IND AS which is an Indian Version of ICFR and implementing the same across Auto Sector Recent Examples Ind AS 115 / Ind AS 116.

- Micro Medium & Small (MSME) Compliance.

- Quarterly SEBI Reporting.

- CFO Report - Preparation / Reviews and getting Signed from CFO & CEO / JMD / COO.

- CFO Certificate Preparation / Reviews and getting Signed from CFO & CEO / KMD / COO.

Controller's Function:

- Monitoring Controls through COSO Framework.

- (The COSO Framework is a system used to establish internal controls to be integrated into business processes) COSO is an acronym for the Committee of Sponsoring Organizations.

- Continuous Control Monitoring through the Tool implemented couple of years ago.

- IFC Testing / Reviews & Co-ordination with Units till the Board Reporting.

- Internal Audit Reports (CMS Reports) Regulations, Follow Up for Actions and presenting Status to CFO.

- UAR & AVM Monitoring & Reviews , Escalations & Follow Ups.

- SOD Conflicts Regulation , Reporting and Monitoring.

- Ethics Counsellor's Co-Ordinator for the MEAL.

Balance Sheet Budgeting, Cash Flow Planning & Actuals:

- Balance Sheet Budgeting.

- Depreciation Forecasts.

- Amortisation Forecasts.

- Actual Depreciation / Amortisation Comparisons and Reviews.

- Seamless Loading of Budgets in Hyperion by using various Forms.

- Cash Planning & Working Capital Management & Improvement Through Monitoring -Monthly Cash flows / Reporting & Roll Over Cashflow.

- Cash Forecasts on Monthly & Weekly basis with Iterations.

- Daily Cash Planning and Funds allocation at Sector Level / Corporate Slice payment decision.

- GST Accounting & Payments.

Qualification & Experience Required:

- Chartered Accountant with 12-15 years of experience.

- Automobile or similar large Manufacturing setup.

- Knowledge of F&A, Accounting standards, Evaluations, Revenue recognitions, Financial statement analysis and projection and other financial concepts.

- Keep well-informed of developments and best practices in the F&A field.

- Understanding of taxation laws applicable.

- Understands the Company Law requirements and keeps abreast of the changes in the compliance requirements.

- Strong communicator and collaborator.

- Excellent analytical and problem-solving skills.

- Able to work comfortably under pressure and meet tight deadlines.

- Strong negotiator with the ability to negotiate at all levels.