Finance Controller
OfBusiness · Faridabad
Collected role description
Role overview
Finance Controller at OfBusiness
Responsibilities
- Lead month-end and year-end closing activities including Trial Balance finalization and financial reporting.
- Manage AR/AP operations including aging reports, credit control, and vendor reconciliations.
- Conduct General Ledger (GL) and Trial Balance scrutiny ensuring accuracy and control.
- Ensure accurate and timely payroll processing and provisioning.
- Lead working capital management by overseeing receivables, payables, and stock levels.
- Collaborate cross-functionally with operations, procurement, HR, and other departments for business alignment.
- Coordinate with external consultants for compliance, assessments, and departmental queries.
Employment details
- Location: Faridabad
About the employer
- Established in 2008 in Faridabad, Alpine Shoes is a leader in manufacturing and exporting premium leather and synthetic sports shoes.
Additional role details
- Alpine Shoes is the footwear division of the Alpine Group of Companies.
- Renowned for unmatched durability, comfort, and adherence to global fashion trends, our products feature impeccable stitching, advanced cutting processes, and stringent quality controls at every stage.
- Our clientele includes globally recognized brands like Adidas, Reebok, US Polo, Skechers, Comet and many more, reflecting our commitment to excellence.
- Alpine Shoes operates state-of-the-art facilities, including plants in Baddi and Faridabad, with a production capacity of 3,50,000 pairs monthly.
- With a highlyskilled workforce and a customer-first approach, Alpine Shoes ensures top-tier quality, reliability, and unmatched customer satisfaction.
- Financial Reporting & Compliance Prepare and review standalone and consolidated financial statements in compliance with Ind AS.
- Ensure timely monthly, quarterly, and annual statutory compliances (GST, TDS, Income Tax, etc.).
- Coordinate with internal and external auditors, including Big 4, to ensure timely and smooth audit closure.
- Handle statutory audits, internal audits, and audit observations with proper documentation and resolutions.
- Controllership & Accounting Operations Oversee the accounting operations of multiple entities/locations, including general ledger review, account reconciliation, and provisioning.
- Inventory, Costing & Working Capital Management Monitor and control inventory movement and valuation across units (e.g., Pune, Jaipur, Indore).
- Ensure proper FAR (Fixed Asset Register) management and accounting for ROU assets and lease liabilities under Ind AS 116.
- Treasury, Banking & Forex Manage treasury operations, fund flow, and cash flow across group entities.
- Handle banking operations including forex transactions, import/export documentation, and hedging strategies.
- Establish controls around fund utilization, loan repayments, and interest accounting.
- MIS & Process Improvement Drive timely preparation and analysis of monthly MIS, variance reports, and dashboards for management review.
- Identify and implement process improvements to strengthen internal controls and enhance operational efficiency.
- Lead ERP/system implementation projects and standardization of processes across entities.
- Team & Stakeholder Management Lead and develop the finance team ensuring timely deliverables and capability building.
- Qualified Chartered Accountant (CA) with 7+ years of post-qualification experience in core accounting and controllership functions.
- Strong technical expertise in Ind AS, GST, TDS, Income Tax , and other regulatory frameworks.
- Hands-on experience in inventory control, banking operations, import/export compliance , and financial system implementations .
- Proficient in Tally , Excel, and ERP platforms Exposure to working with Big 4 auditors and handling audit cycles independently.
- Strong analytical, organizational, and communication skills with a proactive approach.
- Willingness to travel to multiple plant or office locations as per business needs.
- Proven ability to lead and mentor teams while maintaining a detail-oriented and compliance-driven approach.
- Fastrack Career Growth High-Impact Roles Ownership & Role Autonomy Exceptional Peer Group Enjoyable Workplace Culture Competitive Pay & Rewards
Collected experience requirement
7-10 Years