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Finance Controller

15 years

0 Lacs

Posted:1 day ago| Platform: Indeed logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Information

    Department Name

    Finance

    Work Experience

    15+ years

    Date Opened

    07/01/2025

    Country

    India

    State/Province

    Haryana

    Zip/Postal Code

    122002

    City

    Gurgaon

    Industry

    Hospitality

    Job Type

    Full time

About Us

At alt.f coworking, we’ve cultivated a culture that balances freedom with responsibility since our founding in 2016. We believe that great work happens when people have the flexibility to create, explore, and innovate—paired with a deep sense of ownership and accountability. Our dynamic environment empowers individuals and teams to work on their own terms while staying committed to collaboration, excellence, and meaningful impact. At alt.f, you’re not just given space—you’re given the trust and support to do your best work, your way.

Job Description

About the Department:


Finance team at AltF is majorly responsible for recording and reporting the cash flows, both in and out, of a company. Since the department controls the actual finances of the company, it becomes utmost important for the department to work flawlessly. There are 2 major arena in which finance department operates i.e payables and receivables. Interaction with clients and vendors and sorting out the ledgers becomes a day-in-out work for the departments.



Roles and Responsibilities:


  • Managing Investor relations
  • Monitoring books of accounts
  • Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
  • Assist in cash flow projections, financial projections of collaborations & Joint Ventures
  • Undertake activities of budgeting & forecasting
  • Oversee maintenance of ledgers, journals, receivables, depreciation, costs, property, operating expenses, etc.
  • Review and monitoring of secretarial compliances
  • Ensure relevant accounting standards and accounting practices as prescribed, are being followed.
  • Oversee filling of returns and visiting tax authorities for assessments and appeals
  • Oversee bank work regarding documents, inward/outward remittances, etc.
  • Review of Balance Sheet and Annual Reports
  • Dealing and co-coordinating with Auditors, Ensuring timely completion of internal and statutory audits of the Company
  • Coordination with banks and institutions to ensure verifying and providing of information
  • Reviewing debtors outstanding and managing the cash flow
  • Resolve complex accounting issues
  • Generating financial & MIS Reports
  • Tax matters All compliances towards Direct and Indirect tax of the Company. Tax planning for the company along with all other statutory compliances.
  • Ensure that monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
  • Maintaining the entire Team in good spirit, allocating work among colleagues, taking periodic reviews with them
  • Assist and guide the team in their daily tasks
  • Ensure that compliances related to GST are performed in a timely and accurate manner
  • Handling of a team of about 10-12 People including legal manager and associates.
  • Taking decisions on some legal matters.
  • Client Support Handling and resolving tickets in a timely manner using ticket supporting system.
  • Cash flow Management.
  • Allocating funds for better performance and returns.
  • Financial Compliances for every client of ALT F ( TDS GST matching for every clients)
  • Leading Internal financial audits.



Requirements

  • Must be a Chartered Accountant
  • Experience with computerized ledger system
  • Advanced knowledge of Excel, Strong problem solving and analytical skills
  • Ability to function well in a team-oriented environment
  • The Incumbent must be organized and detail oriented as a person
  • One shall have an outstanding ability to stay calm under pressure
  • Knowledge of Accounting Software - preferably Zoho Books
  • Should have experience in handling quantum B2B invoices and bills
  • Should have prior experience leading the Accounts and Finance department
  • Preferably should be from a customer centric or a service industry

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