Assistant Financial Controller

Job Role:

Location:

Job Overview:

The Assistant Financial Controller will support the Financial Controller in managing the organizations financial operations, compliance, and reporting. The role requires a qualified Chartered Accountant with strong post-qualification experience in auditing, taxation, and core accounting functions such as accounts receivable, accounts payable, and statutory compliance. The incumbent will play a critical role in ensuring financial accuracy, regulatory adherence, and efficient financial processes across the organization.

Roles and Responsibilities

Audit & Compliance

• Coordinate and manage statutory audits, GST audits, and other internal/external audits.

• Act as the primary point of contact for auditors, consultants, and regulatory authorities.

• Ensure timely closure of audit observations and implementation of corrective actions.

• Ensure compliance with applicable accounting standards, taxation laws, and regulatory

requirements.

Accounting & Financial Operations

• Oversee Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring timely invoicing, collections, and vendor payments.

• Review and monitor general ledger entries, reconciliations, and month-end/quarter-end closing activities.

• Ensure accuracy and completeness of financial records and documentation.

Taxation

• Manage direct and indirect taxation matters, including GST, TDS, income tax computations, filings, and assessments.

• Ensure timely filing of statutory returns and handling of tax notices, assessments, and reconciliations.

• Support tax planning initiatives and ensure tax efficiency within the regulatory framework.

Financial Reporting & Controls

• Assist in preparation and review of monthly, quarterly, and annual financial statements.

• Support the Financial Controller in budgeting, forecasting, and variance analysis.

• Strengthen internal controls and standard operating procedures (SOPs) for finance and accounting processes.

Stakeholder Coordination

• Work closely with internal teams such as operations, procurement, and HR for financial coordination.

• Support senior management with financial insights, reports, and ad-hoc analyses as required.

Experience & Qualifications

• Chartered Accountant (CA) – mandatory.

• Minimum 5 years of post-CA experience, preferably in a mid-to-large organization or a reputed CA firm.

• Strong hands-on experience in statutory audit, GST audit, taxation, AR/AP, and financial accounting.

• Working knowledge of ERP systems (SAP, Oracle, Tally, or similar).

• Strong analytical, communication, and stakeholder management skills.

• High attention to detail with the ability to manage multiple priorities and deadlines.