Financial Controller

Hetuh Consultancy Private Limited
  • Delhi
  • 11-15 lakh
  • 7-12 years
  • 09 Jun 2015

  • Finance/ Accounts

  • Accounting/ Taxation/ Audit
Job Description

Roles and Responsibilities:

Responsible for verifying the authenticity of financial transaction.
Ensure compliance with management contract specifically in the monthly invoice raise on owning company; by the management company.
Income Audit of existing revenue streams and implementing corrective measures.
Revenue assurance. Various approvals and protection of revenue.
Revenue and Expense Analysis.
Review and analysis of weekly / monthly MIS Reports like P&L, Cash Flow Statement and Other Progress Reports.
Carrying out the various ratio analysis so as to manage flow of funds, working capital, debts etc., monitoring cash/fund flow statements ensuring optimum utilization of capital.
Food & Beverage controls. Analysis of variation in Food and Beverage Cost.
Preparing the reconciliation between consumption and sales of liquor. Analysing the difference, if any.
Review of credit committee minutes.
Monitor cost and profit performance of all departments regularly and provide recommendations/suggest corrective action.
Review of annual contracting procedure (including negotiation) for procurement.
Responsible for review of internal controls of the Unit. Study of areas which are exposed to risks and to take corrective actions to mitigate such risks.

Experience and attributes

Minimum experience of 7 years with big corporate.
Minimum 3 years as Financial Controller.
Energy, enthusiasm and flexibility.
Empathy, patience, confidence, seeks continuous improvement.
Robust and assertive, able to handle conflicting demand and priorities.

Competencies/Skill sets for this job

Revenue Audit Financial Streams Revenue Assurance

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