Financial Controller

Role & responsibilities

1. Financial Reporting:

• Lead the preparation and analysis of monthly, quarterly, and annual financial statements in line with Ind AS/IFRS.

• Ensure timely book closures and accurate MIS for strategic decision-making.
• Oversee budgeting, forecasting, and variance analysis in collaboration with cross-functional teams.
• Monitor compliance with statutory and regulatory reporting requirements.

2. Inventory Management:

• Supervise end-to-end inventory accounting and valuation processes.
• Implement controls to ensure accurate stock recording, reconciliation, and reporting.
• Liaise with supply chain and plant operations to optimize inventory efficiency and reduce losses.
• Conduct periodic inventory audits and resolve discrepancies effectively.

3. Accounting Oversight:

• Manage all core accounting functions including AP/AR, payroll accounting, fixed assets, and GL.
• Review and approve journal entries, reconciliations, and monthly financial closing activities.
• Ensure adherence to accounting policies and maintain integrity of financial records.
• Support ERP enhancements and digital finance initiatives for automation and accuracy.

4. Internal Controls:

• Design and enforce robust internal control mechanisms across financial operations.
• Identify process risks, implement mitigation plans, and regularly evaluate compliance.
• Ensure all financial processes adhere to internal policies and audit standards.
• Conduct periodic reviews and recommend improvements in workflows and documentation.

5. Audit Coordination:

• Serve as the primary liaison for statutory, internal, and tax audits.
• Ensure timely preparation of audit schedules, data, and supporting documents.
• Address auditor queries and oversee implementation of audit recommendations.
• Coordinate with internal stakeholders to ensure audit readiness and compliance.

Experience & Skills:

• Qualified Chartered Accountant

• 1015 years of progressive experience in finance

• Strong knowledge of accounting standards (Ind AS/IFRS), taxation, and compliance.

• Proficient in ERP systems such as SAP