Finance Controller/GM finance

Indigo Leadership Consulting Services LLP
  • Hyderabad
  • Confidential
  • 15-20 years
  • Views
  • 23 Feb 2017

  • Finance/ Accounts

  • Hospitals/ Health Care
Job Description

Position GM- Finance / Financial Controller
Functional Area
Key Peformance Indicator
Deliverables
1 Financial Reporting and Compliance Closing & Reporting Uniformity, Standardization, Security, Controls around Accounting System across verticals . Adherence to Timelines and Accuracy in Closing and Reporting
Taxation Optimization of Taxes, Completion of Assessments
Statutory Compliance Adherence to timelines and Accuracy wrt all Acts
Treasury & Banking Optimization of Sourcing and Controllership around utilization
Audit Coordination, relationship and adherence to timelines
Record Mgmt Safety and retrieval of Record.
Fixed Assets Safeguarding Assets - FA register, Physical Verification
2 Operational Accounting across Business Segments Billing and Revenue Accounting Ensure Billing Vs Banking Vs Accounting (Daily) across Network
Accounts Payable Simplification, TAT and Zero Duplication
Bank Reconciliations Simplification, Governance and Zero Risk. BRS Analytics
Receivables reduction in No.of days receivables
Revenue Assurance Utilization vs Billing. No Revenue leakage
Internal Controls Control enviroment for all transactions
3 Capex / New Projects Financial Concurrence Budgetary controls and Prudence based Concurrence for cost proposals
4 PayRoll Payroll Management & Accounting Adherence to timelines and Accuracy
5 Institutionalization Process Orientation Key processes documented and measured
Automation ERP migration, Simplification and Automation of routine workflows
Team Productive team

Acedamics & Experience 1 Chartered Accountant
2 15+yrs Experience in above areas
3 Corporate/Consolidations Experience mandatory
4 Proficiency - Compliance to all Acts
5 Hands on with Computers / ERP
6 Exposure to Large team size

Team Size 30 members thru 6 to 8 Mgrs/Sr Mgrs/AGMs

Reports to Chief Financial Officer


Competencies/Skill sets for this job

Financial Reporting Taxation Oracle

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