Finance Controller – Russia

8 - 12 Years
Russia, Russia Rostov ondon

Job Description

Report, Monitor and control Accounts Receivables with Country Heads
KYC updation of all counter parties
Stock control Periodic Physical audit of stock in warehouses
Stock Control Periodic Physical / System matching of stock and OCS clean up
Submission of accurate monthly/quarterly/yearly management accounts along with variance analysis v/s budget as per timelines provided by the Management.
Timely submission of other MIS Reports Viz. working capital, Risk packs, daily cash & bank report & others.
Analysis of MIS and value added feedback of MIS and interpretation to Country Head and RFC
Develop and prepare the annual budget with the assistance of the accounting staff and other concerned departments.
Ensuring periodic reconciliation between accounting packages viz ERP
Preparation of Annual & Month wise Budgets
Supervise the accounting departments daily activity and all its functions including accounts payable, accounts receivables, payroll, general journal entries and financial reporting.
To contribute in implementation & user testing of ERP software & ensure proper use of all functionalities to deliver more accurate and effective reporting from ERP
Ensuring periodic Stock control & reconciliation with various third-party vendors
Finalizing statutory local accounts, statutory compliances, ensuring timely fling of returns, handling local statutory audits, tax audits & scrutiny up to closure.
To assist in arrangement of adequate banking facilities at competitive rates at branch where appropriate to bring about self-sustenance and minimum /NIL funding from HO.
To plan remittance flows and follow up to ensure timely remittances. Negotiate competitive remittance rates.
Initiate and/or maintain professional banking relationships.
Work closely with the external auditors, provide all requested details and review their reports.
Assistance in other operation & commercial matters works viz., validating Import & export documentation, negotiating for cost reduction with various third-party vendors e.g. Shipping Agents, service providers etc.
Ensure timely payment of the companys liabilities including taxes.
Any other responsibilities assigned by the Management from time to time.

Salary: Not Disclosed by Recruiter

Industry:Agriculture / Dairy

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Senior Management

Role:Head/VP/GM-CFO/Financial Controller


Desired Candidate Profile

Please refer to the Job description above


UG:B.Com - Commerce

PG:ICWA (CMA), CA - Any Specialization, Other

Company Profile

Phoenix Global Trade Solutions Pvt. Ltd

Phoenix Group, a global Agrifoods and Resources enterprise is engaged in production, procurement, processing, merchanting, wholesale, and distribution through an integrated supply chain. Our activities are managed through 22 offices, connecting 70 origin and destination countries. Our 2500 strong team manage 42 supply chain assets, and transact over 11 Mn MT across product categories with 4000+ customers worldwide, with revenue of more than USD 2Bn.For more information visit the website
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Contact Company:Phoenix Global Trade Solutions Pvt. Ltd