Overview
We are seeking a dynamic and detail-oriented Financial Controller with 6-10 years of post-qualification experience to lead the financial reporting and accounting function. The ideal candidate should be a qualified Chartered Accountant with hands-on experience in book closure, financial reporting, and a deep understanding of accounting standards (IGAAP and Ind AS). The role requires a strong grip on accuracy, compliance, internal controls, ERP management, and process improvement.
Key Responsibilities:
– Lead the preparation and finalization of monthly, quarterly, and annual financial statements along with detailed schedules in compliance with applicable accounting standards and regulatory requirements.
– Ensure timely and accurate book closure and reconciliations (including revenue, expenses, fixed assets, etc.).
– Oversee the general ledger, accounts payable/receivable, and fixed asset accounting functions.
– Interpret and implement Ind AS/IFRS and ensure proper documentation and disclosures.
– Monitor and improve the provisioning process in consultation with business teams, ensuring accurate and timely recognition of provisions.
– Own and manage the master data in the ERP system, ensuring data integrity, consistency, and accuracy across financial processes.
– Establish and maintain accounting policies and standard operating procedures (SOP’s) in alignment with industry best practices.
– Ensure robust internal controls and drive accounting best practices across the organization.
– Coordinate with auditors (statutory, internal, and tax) and ensure successful completion of audits with timely resolution of issues.
– Prepare and present management reports including variance analysis and key financial insights.
– Support tax and compliance requirements in coordination with consultants and internal teams.
– Collaborate with cross-functional teams (FP&A, legal, operations, etc.) for business decision-making support.