Controller

Controller (Head Accountant)

Reports to: Company Owners

Location: Noida, Sector 4

Timings: 6 days, 9:30 am – 6 pm

Department: Finance & Accounting

We are are a manufacturing company that produces high fashion garments.

Job Summary

Controller

light CFO duties

Key Responsibilities

1. Statutory Filings & Compliance

• GST:

  Oversee all GST-related activities, including accurate and timely filing of returns (GSTR-1, 3B, etc.) and management of the E-Way Bill process.

• Direct Tax:

  Ensure full compliance with Income Tax and TDS regulations, including calculations, payments, and return filings.

• Liaison:

  Act as the primary point of contact for our external Chartered Accountants, managing audits, finalizations, and any advisory matters.

2. Financial Accounting & Operations

• General Ledger:

  Take complete ownership and responsibility for the accuracy and integrity of the General Ledger, managed primarily in Tally.

• Accounts Receivable (A/R):

  Supervise the A/R process, ensuring timely invoicing and collection.

• Accounts Payable (A/P):

  Strategically manage vendor payments, aligning them with cash flow projections and optimizing working capital.

• Export & Banking:

  Oversee all export documentation and bank clearance procedures, coordinating effectively with third-party consultants to ensure smooth operations.

3. Management Accounting & Strategy

• Breakeven Analysis:

  Prepare and analyze detailed breakeven reports by division and retail unit.

• Business Guidance:

  Use financial data to provide actionable insights and guidance to the Sales and Merchandising teams to improve profitability.

• Reporting:

  Deliver accurate and timely Monthly P&L statements and other key financial reports to management.

• Forecasting:

  Develop and maintain rolling Cash Flow Projections to support strategic planning and liquidity managment.

Required Qualifications:

• Bachelor's or Master's degree in Commerce, Finance, or Accounting. (CA Inter or CA qualification is highly preferred).
• 5 years of proven experience in a senior accounting role (e.g., Head Accountant, Finance Manager).
• Expert-level proficiency in

  Tally

  (or specified ERP) and MS Excel.
• In-depth, practical knowledge of Indian accounting standards, GST, TDS, and Income Tax.
• Demonstrable experience in preparing management reports (P&L, Cash Flow, Breakeven).
• Experience with export documentation and banking procedures is a strong asset.

Soft Skills:

• Excellent Communication:

  Must be able to communicate financial information clearly and concisely to non-financial stakeholders, including the General Manager and Owners.

• Leadership:

  Proven ability to manage, mentor, and develop a team of junior accountants.

• Team Player:

  A collaborative approach, working effectively across departments (Sales, Merchandising, Operations).

• Analytical & Proactive:

  Strong analytical skills with a proactive mindset to identify financial issues and opportunities.

How to Apply

vivek@joshipura.com