JOB DESCRIPTION-

The Revenue Controller is responsible for overseeing accurate recognition, reporting, and analysis of revenue streams in accordance with applicable accounting standards and company policies. This role ensures the integrity of revenue-related financial data, supports forecasting and budgeting processes, and collaborates closely with cross-functional teams to optimize revenue performance and compliance.

KEY SKILLS REQUIRED-

• Proficiency in (oracle NetSuite, Advance Excel, financial software, etc.)
• 1-3 relevant experience in audit, tax, and internal controls, preferably in a corporate or consulting environment
• Strong presentation skills with the ability to articulate complex problems and solutions through concise and clear messaging
• Excellent written, verbal, and analytical skills • Must be a self-starter, flexible, innovative, and adaptive

Audit Management:

• Coordinate and manage statutory audits, liaising with external auditors to ensure timely and accurate completion
• Prepare and review audit schedules, financial statements, and supporting documentation
• Address audit findings and implement corrective actions in collaboration with relevant departments.

Tax Management:

• Ensure timely and accurate filing of all direct and indirect tax returns (e.g., income tax, GST, TDS, etc.)
• Monitor changes in tax laws and assess their impact on the organization.
• Manage tax assessments, audits, and correspondence with tax authorities
• Optimize tax planning strategies in compliance with legal and regulatory frameworks

Internal Audit & Controls:

• Develop and execute the internal audit plan based on risk assessment and business priorities
• Evaluate the effectiveness of internal controls, risk management, and governance processes
• Identify process inefficiencies and recommend improvements to enhance operational effectiveness
• Prepare internal audit reports and present findings to senior management

Compliance & Risk Management:

• Ensure adherence to financial regulations, corporate policies, and industry standards
• Support the development and implementation of compliance frameworks and risk mitigation strategies
• Maintain documentation and records to support audit trails and regulatory inspections