Massive Mobility Pvt Ltd Hiring for Financial Controller at Gurgaon Full Time

The role is responsible for handling the unit finance & account operations which includes fund management, vendor management, supporting in audits and ensuring SOX compliance

Qualification: CA/MBA (Finance),

Experience:

• 1.5 -5 years post qualifications experience in similar background

Knowledge & skills:

• Excellent Analytical skills
• An eye for accuracy and detail
• Able to manage financial control systems and processes and units financial data
• Knowledge of Indian Accounting & Tax and its application to the USL Group

Best Suited for Someone who

• High level of professionalism, integrity and commitment
• Ability to analyse complex data, draw connections and advocate a coherent strategy for improvement
• Decision Making skills
• Good oral and written communication skills

JOB Description

Unit Operations

• Responsible for insight building and managing Make productivity of the unit
• Manage the LMU productivity along with Cluster head
• Responsible for checking operation wastages and cost sheet components
• Ensure necessary entries for amortization, label registrations, license fees and market bottle incentives are made on the system
• Ensure release of daily PO raised are approved
• Prepare the capitalization/retirement/FA transfer template
• Review with FCM Team member on MIS reports on manufacturing, inventory, SLOB, monthly PV & pending C&F forms and report to the HO on a monthly basis
• Support in statutory audits, tax audits and internal audit and implementation
• Support and input on preparation of the unit budget

SOX /Audit/Internal Audit

• Assist with the annual SOX risk based scoping process, at the account and process level
• Update and maintain process documentation / flowcharts and controls and where necessary perform walkthroughs to validate the existing SOX documentation and ensure that any changes are implemented
• Identify potential SOX implications of changes in the control environment
• Perform remediation testing of internal controls to ensure timely completion and compliance with the annual SOX test plan
• Work with internal and external auditors to assist and coordinate audit timing, results of management and remediation testing and SOX reporting
• Responsible for maintaining and updating all aspects of the internal SOX reporting system

Governance and Compliance

• Support in the creation and implementation of effective governance, compliance and risk management frameworks across USL to drive holistic performance and maintain reputation
• Ensure pro-active input into preventative actions to address key business risks
• Support in resolution of issues and proactively create an environment where risk is avoided
• Champion the embedding of a compliance culture within USL
• Identify potential SOX implications of changes in the control environment
• Perform remediation testing of internal controls to ensure timely completion and compliance with the annual SOX test plan
• Work with internal and external auditors to assist and coordinate audit timing, results of management and remediation testing and SOX reporting
• Responsible for maintaining and updating all aspects of the internal SOX reporting system

Job Type: Full-time

Salary: Up to ₹70,000.00 per month

Benefits:

• Paid sick time
• Paid time off
• Provident Fund

Schedule:

• Morning shift

Supplemental Pay:

• Performance bonus
• Quarterly bonus
• Yearly bonus

Ability to commute/relocate:

• Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required)

Education:

• Master’s (Preferred)

Experience:

• total work: 4 years (Required)

Work Remotely:

• No