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Job Type

Full Time

Job Description

Job Summary


FP&A, Financial Controlling, Auditing, MIS Reporting, Accounts Payable, and Accounts Receivable


Key Responsibilities:

Financial Planning & Analysis (FP&A)

  • Lead budgeting, forecasting, long-range planning, and financial modelling activities.
  • Conduct variance analysis and provide actionable insights to support business decisions.
  • Prepare detailed MIS reports, dashboards, and presentations for senior management.

Financial Controlling

  • Oversee month-end and year-end closing activities, including accruals, provisions, and reconciliations.
  • Ensure strong cost control, budget adherence, and financial discipline across functions.

Accounts Payable & Accounts Receivable

  • Review AP/AR processes to ensure accuracy, timeliness, and adherence to defined SLAs.
  • Monitor aging analysis, resolve discrepancies, and support cash-flow management.


Audit & Compliance

  • Conduct internal audits, process reviews, and compliance checks.
  • Drive adherence to financial policies, risk management frameworks, and statutory requirements.

Reporting & Insights

  • Deliver insightful financial analysis to support management in strategic planning and decision-making.
  • Prepare monthly, quarterly, and annual financial performance reports.

Systems & Tools

  • Work extensively on

    ERP systems (SAP/Oracle)

    for transaction processing and financial reporting.
  • Use

    BI tools (Power BI/Tableau)

    for data analytics, dashboarding, and performance monitoring.

Collaboration & Process Improvement

  • Partner with cross-functional teams to streamline workflows and improve financial processes.
  • Identify automation opportunities and support continuous improvement initiatives.

Requirements

  • CA (First Attempt)

    – Mandatory.
  • 6–10 years

    of strong experience across FP&A, Controlling, AP/AR, Auditing, and MIS Reporting.
  • Expertise in financial modelling, analysis, budgeting, and forecasting.
  • In-depth understanding of accounting principles, financial governance, and internal controls.
  • Hands-on experience with

    SAP/Oracle

    and BI tools (

    Power BI, Tableau

    ).
  • Excellent communication, presentation, and stakeholder management skills.
  • Ability to work in a fast-paced, detail-driven, and collaborative environment.

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