Common Responsibilities Listed on Assistant Controller Resumes
Accomplished and passionate professional with comprehensive experience of
over 10 years across complete gamut of finance and accounts. Ability to accomplish tasks undertaken within set timelines Skillful at monitoring and motivating workforce to enhance their efficiencies and assist them to deliver quality services to stakeholders.
Executive Summary
- Experienced, mid-senior management level, acting as a sparring business controlling partner with agility and supporting data driven decision-making
- Expertise in financial planning/ forecasting, business finance partnering, financials consolidation, driving AOP, treasury management, RtR, TP modelling, tax compliances
- Proven track record in performance management reporting, accounting, month-end close process, finance & controlling processes ownership
- Possess the required business acumen to understand business processes and develop required financial models and evaluation of business cases
- Ability to handle internal and external stakeholders requirements, timely completion of various audits in collaboration with Big4 audit firms and compliance activities
- Skilled in product pricing, product cost analysis, operational cost analysis and driving cost control conscious organization
- Experience in managing, leading, and building teams in the areas Management reportingR2R, P2P & O2C functions
- Rich experience in cross functional collaboration and interaction with Global and Regional
- Controlling and Management team
- Possess strong system (Advanced business excel, SAP, Powerpoint) and soft skills
Senior Manager (FP&A)
- MIS and month closure for Holding company and 3 subsidiaries,
- Automation o P2P process across organization as a single point of contact and company liaison for Investors and Third-party examinations (i.e. Banks, Financial Institutions).
- Provide guidance and help rationalize the scope of third-party reviews with Investor Group counterparts. Coordinate documentation requests with multiple business partners and manage walkthrough meetings.
- Anticipate and manage obstacles and formulate effective solutions. Manage remediation plans to address audit findings and communicate audit results to management.
- Collect and analyze audit results to identify areas of risk or opportunities for improvement.
- Develop and implement continuous monitoring programs to build efficiencies into the process. Build, develop and maintain strong business relationships with Business and Technology partners.
- Other duties as assigned by the management such as Risk Management and Compliance initiatives. Cost negotiations and approving spends for all departments
- Renegotiate with vendors on existing costs and have cost optimization Review with department heads on utilization of existing SaaS products and have optimum spends.
- Review the audit schedules and clarify the auditors in regards to any query they have regarding expenses.
Finance Manager
- Responsible for preparation of standalone accounts in accordance with applicable accounting standards for the listed entities with notes to accounts and getting the same published on the stock exchange
- Responsible for month end closing activities for all hotel units at the centralized level and their monthly MIS reporting Preparation of financial data for the audit committee and board meeting
- Facilitating the limited reviews and statutory audit and dealing with the Big 4 auditors for closure of audit
- Ensuring timely filing of returns, statutory compliances for MSME, APR, XBRL filing and Related Party Disclosures Responsible for automation and digitization of Income Audit process for the entire hotels across the group and managed all accounting operations including A/R,A/P, G/L, fixed assets accounting and revenue recognition
- Responsible for MIS for the unit on a monthly basisPreparation of annual budget for the unit and closemonitoring of opex and capex for the unit against the budget
Finance Manager
- Handles end to end finance activities including book closure in SAP and HFM, monthly reporting in IGAAPand IFRS, Statutory compliances, Budgeting, Forecasting and MIS reporting, Treasury management,
- Inventory Management, Legal compliances and Payroll processing and Tax compliance. and also closely coordinate with all other departments and assist in the operations.
- Prepare monthly financial statements, financial packages, and other informational reports/analysis and reports to Group Management.
- Maintain and review internal financial Controls in the organisation and reports to management. And also maintain operational efficiency by monitoring and improving costing activities and Identify savinginitiatives.
- Handles end to end Direct tax compliances( Global) , Tax Computations & Filings ,Tax audit,
Transfer pricing audit and assessments . and handles Indirect tax compliances like GST, Customs and
assessments. - Handles fund management and maintains close relationship with bankers and submission of documentation to banks & RBI towards forex payments & receipts, Payroll processing, Loans, LC and BG.
- Handles merger activities i.e., accounting compliances and other statute compliances.