Financial Controller | Scrabble & Jigsaw
Job Description
Role: Financial Controller Location: Andheri (East), Mumbai. Who we are We at Go Zero dream of a world where no one should ever have to choose – least of all, ice cream lovers. So the last time you had a guilt vs cravings debate in your mind, it was indeed the last time. Now youʼre with Go Zero: we're on a mission to revolutionize the way you enjoy your ice creams – with absolutely ZERO guilt. Key Responsibilities: Preparation of Monthly Financial Statements (FS) under IND AS: ● Ensure accurate and timely preparation of financial statements in compliance with the Indian Accounting Standards (IND AS). ● Coordinate with cross-functional teams to gather necessary financial data for the preparation of FS. ● Review financial data for accuracy, completeness, and compliance with accounting standards. Fixed Asset Accounting: ● Maintain records of fixed assets including acquisition, depreciation, disposal, and impairment. ● Ensure proper capitalization and depreciation of fixed assets in accordance with accounting policies and relevant regulations. ● Reconcile fixed asset accounts and investigate any discrepancies. Inventory Accounting: ● Oversee the accounting for inventory including valuation, reconciliation, and classification. ● Implement and maintain inventory control procedures to ensure accuracy and minimize the risk of inventory shrinkage or obsolescence. ● Analyze inventory trends and variances to identify areas for improvement. Liaison with Statutory and Internal Auditors: ● Act as a key point of contact for external auditors during the audit process. ● Coordinate audit schedules, provide necessary documentation, and address auditor inquiries. ● Collaborate with internal audit teams to support their activities and ensure compliance with internal control requirements. GST, TDS, and Other Tax Compliances: ● Stay updated on changes in tax regulations related to GST, TDS, and other applicable taxes. ● Prepare and file GST returns, TDS statements, and other tax-related documents within stipulated deadlines. ● Work with external consultants to assist in tax audits as required. Handle and Support IFC Implementation and Monitoring: ● Undertake implementation and monitor Internal Financial Controls (IFC) across various processes to ensure compliance with regulatory requirements and mitigate financial risks. ● Develop and update process documentation, control matrices, and risk assessments. ● Support periodic reviews and testing of internal controls to identify weaknesses and areas for improvement. Qualifications and Skills: ● Chartered Accountant. ● Advanced level knowledge of excel and tally. ● Ability to work independently as well as collaboratively with cross functional teams.