Jobs›Financial Controller, Kochi

Financial Controller

CORAL PERFUMES INDUSTRY LLC · Kochi
Senior
Pay₹80,000–150,000a month, as listed
WhereKochiKerala
TypeFull time
Posted20 Oct3 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Good spoken and written English expected
Day work
No vehicle or licence needed
Skills they list90 named
ICMAI CMAFinancial risk assessmentFinancial planning and analysisFinancial forecastingBudgeting and forecastingAccounting systemsExpense trackingBudget oversightLiquidity planningStaff supervisionPeriodic MIS report preparationCost variance reportingInventory valuationMicrosoft ExcelCash flow optimisationStandard operating procedure developmentTreasury operationsCost optimisationRegulatory financial reportingTeam leadershipStandard operating procedures implementationSales analysisVariance trackingIntercompany reconciliationERP systemsFinancial statement analysisCash flow monitoringData analysis skillsMargin analysisManagement accountingOperating budget preparationMaster of Business Administration – FinanceERP softwareExternal financial audit coordinationCompliance management implementationFinanceFinancial analysis in the manufacturing industryWorking capital analysisBudget forecastingRegulatory compliance monitoringManufacturing facility experienceProfit & lossAnalysis skillsForecast variance reviewsBudget vs actual cost analysisFinancial statement preparationAccounts payable managementBudget variance analysisCosting and margin calculationProfit trackingBudget reconciliationFinancial regulatory audit coordinationFinancial compliance auditsLiquidity managementManagement information systemsFinancial document verificationIndirect tax managementProblem identificationTax deadline managementVariance analysis reportingProfitability analysisFinancial performance measurementInternal financial advisoryBudget preparationMicrosoft Excel advanced functionsCost control reportingOPEX controlData accuracy checksIndian corporate tax regulationsFinancial forecasting analysisChartered AccountantBudget trackingFactory experienceMBAFinancial systems oversightGSTDocumentation reviewAccountingWorking capital optimisationRecord-to-report process managementInternal controls managementTeam coordinationFinancial reporting to stakeholdersOrganisational budget managementAudit supportStatutory account preparationFinance experience within manufacturingCost variance analysisProfitability improvementTax audit support
About this job

Key Responsibilities

Manage and control the overall finance and accounting functions across the India operations.

Review accounting transactions, general ledger, accounts payable, accounts receivable, bank reconciliations, and financial records.

Prepare and review monthly, quarterly, and annual financial statements, MIS reports, and management accounts.

Monitor cash flow, working capital, receivables, payables, and fund requirements.

Prepare budgets, financial forecasts, and budget-versus-actual variance analyses.

Monitor manufacturing costs, product costing, inventory valuation, stock adjustments, and cost-control measures.

Review retail sales, expenses, margins, and profitability to identify financial discrepancies and improvement opportunities.

Ensure timely compliance with GST, TDS, income tax, and other applicable statutory and regulatory requirements.

Coordinate statutory audits, internal audits, tax audits, and finalisation of accounts with external auditors and consultants.

Establish, implement, and monitor financial controls, approval procedures, accounting policies, and standard operating procedures.

Review financial transactions, expense claims, vendor payments, purchase documentation, and supporting records to ensure accuracy and compliance with company procedures.

Monitor intercompany transactions and reconciliations between the relevant India entities and coordinate financial reporting with group management.

Identify financial risks, discrepancies, control weaknesses, and opportunities for cost optimisation.

Supervise and guide the accounts team, ensuring accuracy, accountability, and timely completion of financial activities.

Provide management with reliable financial information, analysis, and recommendations to support business decisions.

Qualifications and Experience

CA qualification preferred; CMA, MBA Finance, or a relevant postgraduate qualification in Finance/Accounting may be considered based on experience and expertise.

Minimum 8 years of relevant experience in finance and accounting, preferably in a financial control or finance management role.

Experience in manufacturing is strongly preferred, with exposure to retail operations being an added advantage.

Strong working knowledge of Indian accounting standards, GST, TDS, income tax, and statutory compliance.

Proven experience in financial reporting, budgeting, cash flow management, costing, internal controls, and audit coordination.

Proficiency in accounting software/ERP systems and advanced MS Excel.

Strong analytical, organisational, leadership, and problem-solving skills.

High standards of accuracy, integrity, confidentiality, and professional accountability.

Pay
₹80,000.00 - ₹150,000.00 per month

Application Question(s)

Current Salary

Expected Salary

Notice Period

License/Certification

CA / CMA / ACCA (Preferred)

Work Location
In person

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