Assistant Finance Controller

2 years

0 Lacs

Posted:6 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

ABOUT US

We are a dynamic team of young engineers, domain experts, and seasoned sales professionals dedicated to providing comprehensive turnkey solutions for complex challenges in Signal Processing. Our expertise spans the cutting-edge technologies in Signal Processing, addressing critical needs in the Defence and Aerospace sectors. Our offerings encompass a wide range of solutions, from tactical radios and radar systems to extensive research and mission-critical applications.


ABOUT THE ROLE

We are looking for a meticulous and proactive Finance & Accounts professional to manage the company’s financial operations, reporting, and compliance activities. The ideal candidate will bring strong analytical skills, financial discipline, and the ability to partner cross-functionally to support business growth. This role involves managing end-to-end accounting, driving process improvements, and ensuring timely financial reporting and statutory compliance.


RESPONSIBILITIES


Financial Close & Control

• Oversee end-to-end accounting operations — journals, reconciliations, and ledger reviews.

• Drive month-end closure with accurate provisioning for expenses, accruals, depreciation, and amortization.

• Maintain and reconcile sub-ledgers (AP, AR, Fixed Assets, Inventory) to ensure a clean trial balance each month.


Financial Reporting & MIS

• Prepare monthly financial statements including Profit & Loss, Balance Sheet, and Cash Flow in accordance with Ind AS.

• Conduct variance analysis against budgets and prior periods; identify key cost and margin trends. • Support the preparation of management dashboards, board presentations, and investor MIS reports.


Compliance & Taxation

• Ensure timely GST and TDS filings, reconciliations, and vendor compliance.

• Support statutory and tax audits with complete documentation and accuracy.

• Maintain compliance under the Companies Act and other applicable regulations.


Accounts Payable & Receivable

• Review vendor payments for accuracy and proper accounting of discounts, credit/debit notes, and reconciliations.

• Streamline and automate AP/AR processes to improve workflow efficiency and accuracy.


Process Improvement & Automation

• Identify and implement opportunities for automation within ERP and in-house systems.

• Collaborate with Tech and Product teams to enhance data integration, consistency, and reporting accuracy.


QUALIFICATION

• Chartered Accountant (CA) with 2+ years of post-qualification experience, or an MBA in Finance with 7+ years of experience.

• Strong understanding of Ind AS, GST, TDS, and Companies Act provisions.

• Hands-on experience with Zoho Books, Tally, or SAP; advanced Excel or Google Sheets proficiency preferred.

• High ownership mindset with strong analytical, problem-solving, and communication skills.

• Ability to work collaboratively and manage multiple priorities under tight timelines.


EMPLOYEE STATUS AND COMMITMENTS

• Permanent full-time position located at our Hyderabad office, with regular on-site visits to clients and vendor locations.

• Overtime may be necessary to ensure the timely delivery of client projects.

• Weekend work is uncommon but may occasionally be required.


WHY JOIN US?

• Culture of Excellence: We are committed to fostering a culture where every individual can thrive, grow, and make a difference.

• Opportunities for Growth: We believe in investing in our people and providing opportunities for professional development and advancement.

• Collaborative Culture: Join a collaborative and supportive work environment where your contributions are valued and recognized.

• Innovative Environment: Be part of a team that thrives on innovation and is committed to pushing the boundaries of RF technology.

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