Financial Controller

Job Summary

The Financial Controller will be responsible for managing the company's financial operations, accounting, financial reporting, budgeting, taxation, statutory compliance, and internal financial controls. The role requires ensuring accurate financial reporting and compliance with applicable regulatory and statutory requirements.

Key Responsibilities

1. Financial Management & Reporting

• Oversee day-to-day accounting operations and maintain accurate financial records.
• Prepare monthly, quarterly, and annual financial statements, including Profit & Loss statements and Balance Sheets.
• Monitor financial performance, expenses, profitability, and budget variances.
• Ensure timely closure of monthly, quarterly, and annual accounts.

2. Statutory Compliance & Taxation

• Handle GST, TDS, advance tax, income tax, and other applicable statutory compliances.
• Ensure compliance with the Companies Act, 2013, applicable accounting standards, and relevant regulatory requirements.
• Coordinate with statutory auditors, tax consultants, and regulatory authorities.
• Monitor statutory filing deadlines and ensure timely submission of returns and reports.

3. Budgeting & Financial Planning

• Prepare annual budgets, financial forecasts, and business plans.
• Monitor actual financial performance against approved budgets.
• Analyse financial data and recommend measures to control costs and improve profitability.
• Prepare financial projections to support business expansion and management decision-making.

4. Loan Portfolio & Financial Controls

• Reconcile loan portfolio data with accounting systems and financial records.
• Monitor interest income, overdue accounts, provisions, write-offs, and loan-related accounting entries.
• Ensure proper accounting of loan disbursements, collections, borrowings, and repayments.
• Strengthen internal financial controls and identify financial discrepancies and risks.

5. Audit & Risk Management

• Coordinate statutory, internal, tax, and other applicable regulatory audits.
• Ensure timely resolution of audit observations and implementation of corrective actions.
• Establish and monitor financial control procedures to prevent errors and financial irregularities.
• Maintain proper financial records, supporting documents, and audit trails.

Qualifications & Experience

• Educational Qualification: B.Com / M.Com / MBA in Finance. CA / CMA (Intermediate or Qualified) candidates will be preferred.
• Experience: 2–6 years of relevant experience in Finance & Accounts. Candidates from NBFCs, banking, financial services, and other industries may apply.
• Practical knowledge of accounting, financial reporting, taxation, statutory compliance, and internal controls.
• Experience in financial planning, budgeting, and audit coordination.
• Proficiency in MS Excel, accounting software, and financial reporting systems.

Pay: Up to ₹900,000.00 per year

Benefits:

• Health insurance
• Life insurance
• Provident Fund

Work Location: In person