Overview
About the Role:
We are seeking a dynamic and detail-oriented Financial Controller with 8-14 years of post-qualification experience to lead the financial reporting, accounting, and controllership function. The ideal candidate must be a qualified Chartered Accountant with strong audit experience, proven people management capabilities, and hands-on expertise in financial reporting, book closure, and compliance. The role requires a solid grasp of accounting standards (IGAAP and Ind AS), audit processes, ERP management, and internal controls.
Key Responsibilities:
– Lead and manage the preparation and finalization of monthly, quarterly, and annual financial statements along with detailed schedules in compliance with applicable accounting standards and regulatory requirements.
– Drive timely and accurate book closure and reconciliations (including revenue, expenses, fixed assets, etc.).
– Oversee and provide leadership to the accounting team covering general ledger, accounts payable/receivable, and fixed asset functions.
– Interpret and implement Ind AS/IFRS and ensure proper documentation, compliance, and disclosures.
– Strengthen and monitor provisioning processes in consultation with business teams, ensuring accurate and timely recognition of provisions.
– Own and manage master data governance in ERP systems, ensuring data accuracy, consistency, and integrity across financial processes.
– Establish, implement, and monitor accounting policies and standard operating procedures (SOPs) in alignment with industry best practices.
– Ensure robust internal controls and risk management, driving accounting and audit best practices across the organization.
– Manage and coordinate with statutory, internal, and tax auditors to ensure smooth, timely, and successful completion of audits.
– Prepare and present management reports, including variance analysis and financial insights, to senior stakeholders.
– Provide leadership in people management-mentoring, coaching, and developing team members for long-term success.
– Collaborate with cross-functional teams (FP&A, legal, operations, etc.) to support business decision-making.
Key Requirements:
– Qualified Chartered Accountant with 8-14 years of post-qualification experience in financial reporting, accounting, and controllership.
– Strong audit experience (statutory and internal audit exposure, preferably with Big 4 or reputed firms would be beneficial).
– Proven people management experience, with demonstrated ability to lead and develop high-performing finance teams.
– In-depth knowledge of Indian Accounting Standards (IGAAP & Ind AS) and working knowledge of IFRS.
– Experience with ERP systems (Oracle/MS Dynamics/Tally ERP), with ownership of master data and process governance.
– Strong understanding of internal controls, compliance, and regulatory requirements.
– Analytical mindset with excellent attention to detail and problem-solving abilities.
Strong communication and interpersonal skills to effectively liaise with senior leadership, auditors, and cross-functional
Preferred Experience:
– Prior experience in a controllership role in a mid-sized organization, fast-paced startup, or global captive.
– Background in leading audits within Big 4 or large audit firms would be addon.
– Exposure to overseas branch & subsidiary accounting.
– Experience in handling due diligence or supporting M&A activities.