Financial Controller

About The Role

Key Responsibilities

• Lead the preparation and finalization of monthly, quarterly, and annual financial statements along with detailed schedules in compliance with applicable accounting standards and regulatory requirements.
• Ensure timely and accurate book closure and reconciliations (including revenue, expenses, fixed assets, etc.).
• Oversee the general ledger, accounts payable/receivable, and fixed asset accounting functions. Interpret and implement Ind AS/IFRS and ensure proper documentation and disclosures.
• Monitor and improve the provisioning process in consultation with business teams, ensuring accurate and timely recognition of provisions.
• Own and manage the master data in the ERP system, ensuring data integrity, consistency, and accuracy across financial processes.
• Establish and maintain accounting policies and standard operating procedures (SOP’s) in alignment with industry best practices.
• Ensure robust internal controls and drive accounting best practices across the organization.
• Coordinate with auditors (statutory, internal, and tax) and ensure successful completion of audits with timely resolution of issues.
• Prepare and present management reports including variance analysis and key financial insights.
• Support tax and compliance requirements in coordination with consultants and internal teams.
• Collaborate with cross-functional teams (FP&A, legal, operations, etc.) for business decision-making support.
  

Key Requirements

• Qualified Chartered Accountant with 6–9 years of post-qualification experience in a similar role.
• Strong hands-on experience in bookkeeping, finalization of accounts, and preparation of financial statements.
• In-depth knowledge of Indian Accounting Standards (IGAAP & Ind AS) and IFRS.
• Proven experience in monitoring and enhancing the provisioning process with cross-functional coordination.
• Demonstrated experience in ERP systems (Oracle/MS Dynamics/Tally ERP), with ownership of master data governance.
• Strong understanding of internal controls, compliance, and audit processes.
• Analytical mindset with excellent attention to detail and a problem-solving approach.
• Strong communication and interpersonal skills to liaise with internal and external stakeholders and senior business / functional leaders
  

Preferred Experience

• Prior experience of handling controllership function in a mid sized organization or a fast-paced startup environment or leading the audits in Big 4
• Exposure to overseas branch & subsidiary accounting
• Experience in handling due diligence or supporting M&A activities is a plus.
  

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