14 Financial Controller Jobs

Interested candidates can join from this link - https://bit.ly/3ZiSEw7 About the Company: With over two decades of industry presence, this privately-owned steel manufacturing enterprise has established a strong reputation for producing and exporting high-quality ERW pipes, galvanized, and pre-galvanized pipes. Serving a broad spectrum of industry verticals, the company is committed to delivering products that are not only durable and reliable but also aligned with evolving technological and environmental standards. Backed by an advanced manufacturing infrastructure equipped with state-of-the-art machinery, it adopts an agile approach to meet the dynamic needs of global markets. Every product undergoes stringent quality testing to ensure long-term performance and application success. With an annualized revenue of 390 crores and a growing international footprint, the company continues to reinforce its position as a trusted partner in the steel tubing sector, focused on innovation, precision, and sustainable solutions. Roles and Responsibilities: Financial Leadership & Strategy Shape and execute the companys financial strategy aligned with business goals Partner with the CEO and Board on strategic decision-making and long-term planning Provide financial insights to support key operational and commercial initiatives Assess and manage risks to ensure financial sustainability and growth Fundraising & Stakeholder Management Lead preparation for equity/debt fundraising, including financial modeling and investor materials Engage with potential investors, lenders, and financial advisors during fundraising process Represent finance in strategic discussions with partners, vendors, and external stakeholders Maintain strong relationships with banks, auditors, and regulatory bodies Financial Planning & Analysis Oversee development of annual budgets, rolling forecasts, and scenario planning Implement robust FP&A processes to drive data-driven decision-making Review and refine monthly MIS to ensure timely and accurate performance reporting Analyze key business drivers and provide actionable financial insights to management Accounting, Controls & Compliance Supervise accounting operations to ensure timely and accurate financial closing Ensure adherence to Indian accounting standards and regulatory requirements Strengthen internal controls and compliance systems across the finance function Coordinate with auditors for smooth and timely completion of statutory audits Systems & Process Improvement Evaluate and enhance finance systems, reporting tools, and automation capabilities Standardize financial procedures to improve efficiency, accuracy, and transparency Drive implementation of best practices in cost control, working capital, and cash flow management Monitor and refine processes to support scalability and readiness for external investment Qualifications: MBA in Finance or Chartered Accountant (CA) qualification required 1525 years of progressive finance leadership experience, preferably in the steel or manufacturing sector Strong expertise in financial planning, budgeting, treasury, and risk management Proven ability to drive strategic growth, optimize capital structure, and ensure regulatory compliance Excellent communication and stakeholder management skills, including board-level interaction Strong leadership, team development, and cross-functional collaboration capabilities

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Chartered Accountant for our client who is into FMCG Contract Manufacturing for FMCG Giants. Location: Pashamylaram, Hyderabad Experience: 5 to 8yrs Gender: Male Industry Type: FMCG/Pharmaceutical/ Food Processing/ Chemical & Related work profile. Employment Type: Full Time, Permanent Chartered Accountant (IPO-Readiness) Sought for Pre-IPO Contract Manufacturer A leading and rapidly growing contract manufacturer, specializing in the nutraceutical and powdered supplements sector, is seeking a highly motivated and experienced Chartered Accountant (CA) to join its finance team. This pivotal role comes as the company strategically prepares for a potential Initial Public Offering (IPO), offering a unique opportunity for a finance professional to be at the forefront of a major corporate milestone. About the Company Our client is a significant player in the contract manufacturing and global services space, with a strong foundation established over two decades. Based in Hyderabad, the company excels in the processing, packaging, and warehousing of high-quality food and nutraceutical products. With a firm commitment to quality and a robust client base, the company is now poised for its next phase of significant growth through a potential public listing. The ideal candidate will be a results-oriented CA with a proven track record in financial management, regulatory compliance, and strategic financial planning. Experience in a pre-IPO environment or with publicly listed companies will be highly advantageous. Key Responsibilities: The Chartered Accountant (IPO-Readiness) will be instrumental in preparing the company's financial framework for the rigors of the public market. Key responsibilities will include: Financial Reporting & Control: Strengthening and streamlining financial reporting processes to ensure accuracy, timeliness, and compliance with Indian Accounting Standards (Ind AS) and other regulatory requirements. This includes the preparation of "IPO-ready" financial statements. Internal Controls & Corporate Governance: Designing, implementing, and monitoring robust internal control systems over financial reporting (ICFR) in line with regulatory expectations for listed entities. Regulatory Compliance: Ensuring adherence to all relevant regulations from the Securities and Exchange Board of India (SEBI), the Companies Act, and other statutory bodies. This will involve the preparation and filing of necessary documents, including the Draft Red Herring Prospectus (DRHP), in coordination with legal advisors and investment bankers. Financial Planning & Analysis (FP&A): Conducting in-depth financial analysis, forecasting, and budgeting to support strategic decision-making in the lead-up to the IPO and beyond. Audit Management: Liaising with statutory auditors, internal auditors, and other external advisors to ensure a smooth and efficient audit process. Due Diligence: Playing a key role in the financial due diligence process, providing accurate and timely information to all stakeholders. Investor Relations (Post-IPO): Assisting in the development of an investor relations framework to ensure transparent and effective communication with shareholders and the broader investment community following a successful listing. Qualifications and Skills: Qualified Chartered Accountant (CA) with a strong academic background. 5-8 years of post-qualification experience in a senior finance role, preferably within the manufacturing or pharmaceutical/nutraceutical industry. In-depth knowledge of Ind AS, Companies Act, and SEBI regulations. Demonstrable experience in financial planning, budgeting, and variance analysis. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to collaborate effectively with internal and external stakeholders. High level of integrity and professional ethics. A proactive and hands-on approach to work. This is a full-time, contract-based position located in Hyderabad. The successful candidate will work closely with the senior management team and will have a direct impact on the future trajectory of the company. Interested and qualified candidates are encouraged to apply. (Interested candidates can share their CV to aradhana@hungrybird.in or call on 9959417171) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Aradhana +91 9959417171

Experience: Minimum of 7 years of experience in finance management, specifically within the Real Estate industry. Demonstrated track record of success in financial planning, budgeting, and analysis. Experience in leading and developing finance teams. Roles and Responsibilities: Lead and manage the finance team in Mumbai, overseeing all financial operations and activities. Develop and implement financial strategies to drive business growth and profitability. Prepare and analyze financial reports, budgets, and forecasts to provide insights and recommendations to senior management. Ensure compliance with financial regulations and standards in the Real Estate industry. Collaborate with internal stakeholders to support decision-making processes and optimize financial performance. Monitor cash flow, financial transactions, and financial controls to mitigate risks and improve efficiency. Participate in financial audits and reviews, addressing any discrepancies and implementing corrective actions. Stay updated on industry trends, market conditions, and financial best practices to drive continuous improvement. Mentor and develop finance team members to enhance their skills and capabilities. Education Qualification: Bachelor's degree in Finance, Accounting, Economics, or related field. Master's degree preferred. Certification required: CPA (Certified Public Accountant) or CFA (Chartered Financial Analyst) certification is highly desirable. Behavioural Skills: Excellent leadership and communication skills. Strong analytical and problem-solving abilities. Ability to work effectively in a fast-paced and dynamic environment. High level of integrity and ethical conduct. Strategic thinking and decision-making capabilities. Technical Skills : Advanced proficiency in financial analysis and reporting. Experience with financial management software and ERP systems. Knowledge of Real Estate industry regulations and compliance requirements. Strong understanding of budgeting, forecasting, and financial modeling.

Objective: We are looking for high calibre, professional AGM Finance & Accounts who shall impart direction and take responsibility to move the company to new / further heights in the ever-evolving Economic Scenario. Well versed with Financial Planning and Strategy, Managing Profitability, Strategic Planning, Vision, Quality Management, Promoting Process Improvement, Forecasting, Corporate Finance, Developing Budgets, Financial Skills, Dealing with Complexity and Responsible for overseeing and directing the organization's financial goals, objectives, and budgets. Job Responsibilities: General: Major responsibilities include developing and maintaining a strategic financial plan and annual operating and capital budgets; financial analysis of new programs, acquisitions, and business development; revenue management; preparation of the financial statements, in accordance with financial management and techniques appropriate to the health care industry; decision support and cost accounting; oversight of disbursements and receivables processes; oversight of service processes. AGM Finance & Accounts reports directly to the GM- Finance & Accounts of the organization. Duties & Responsibilities: 1. Take a lead in accounting system implementation from functional side. 2. Define process with system automation & to operate in controlled environment with better delegation & monitoring 3. GST & income tax compliance. Tax returns and other statutory requirement filing and compliances. 4. Periodic legal compliance report filing related monitoring. 5. Woking capital management at optimised level including receivables and inventory management. 6. Ensures the maintenance of proper accounting records and the timely closing and auditing of the accounts books. 7. Overseas external and internal audits. 8. Disbursements (payroll and accounts payable) processing & oversee HR compliances. 9. Within the delegated authority limit and the allocated budget, approves and/or effects payments. 10. Formulates budget plan for the Finance and Administration Department. 11. Frame, implement & ensure compliance to corporate financial policies, rules, standards, and procedures. 12. Monitors and evaluates the quarterly, annual investment and operational budgets of the Company and all departments or units and whether they are meeting targets to implement these budgets. 13. Determines the availability of the integrated financial systems and controls. Actively participates in the formulation of annual plans, budgets and targets, financial policies, procedures and systems. 14. Implements systems, procedures and mechanisms to improve the development and maintenance of the integrated financial system and control. 15. Reviews regular financial (management and statutory) and operational reports. This includes but not limited to: Monthly, quarterly and year-end Financial and performance reports for both internal and external. 16. Financial analysis of new projects, acquisitions, and business plans. 17. Executes strategies for the continuous improvement of the financial performance of the Company. 18. Interpret current financial trends and respond with appropriate action. Preferred candidate profile CA (Chartered Accountant) with 15+ years of experience as a finance controller / CFO or heading the finance & accounts function Excellent proficiency in accounting software (preferably SAP) , MS Excel, and financial reporting tools. Strong understanding of IND AS and its application. Proactive in staying updated with accounting standards, financial regulations, and industry best practices Strong attention to detail, Analytical skills, Problem-solving and critical thinking abilities. Effective written and verbal communication to clearly present financial information to stakeholders Team player with strong interpersonal skills Perks and benefits Best in the industry

Fixed Assets team is responsible for Capitalization to depreciation of assets. We ensure appropriate capitalization, depreciation, correct accounting for Fixed Assets in accordance with US Generally Accepted Accounting Principles and International Statutory requirements as appropriate. F A activities: Capitalization of assets (processing of invoice for purchase of Fixed Assets). Asset maintenance (capitalization to depreciation). Retirement and Transfer of Assets in Fixed Assets register. Processing service requests of Fixed Assets. Facilitate Fixed Assets report for reporting and audit perspective. Month end closure of corporate books. Coordinate with stakeholders to resolve FA related issues. Perform FA Roll-forward, Quarterly Metrix Balance sheet flux and significant impact analysis Job requirements Qualified CA / ICWAI Good communication skills (Written & verbal). Good MS OFFICE skills As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.

Job Title: Finance Controller for a corporate company of Group of companies at Coimbatore Location: Coimbatore Qualification: Qualified Chartered Accountant Mandatory Industry Preference: Food Manufacturing / Automotive / Foundry Reporting To: CFO / Group Finance Head Key Responsibilities: Oversee and manage all aspects of the companys financial operations, including budgeting, forecasting, financial reporting, compliance, and internal controls. Prepare and analyze monthly, quarterly, and annual financial statements for accuracy and compliance with statutory requirements. Coordinate audits (internal & external) and ensure adherence to accounting standards and regulatory requirements. Monitor and manage working capital, cash flows, and fund requirements efficiently. Collaborate with other group companies for consolidated reporting, intercompany transactions, and group-level financial planning. Implement and manage ERP systems, financial models, and process automation tools to improve financial accuracy and efficiency. Ensure compliance with all applicable tax regulations (GST, TDS, Income Tax, etc.). Provide strategic financial input and leadership on decision-making issues affecting the organization. Support in capital expenditure planning, cost control, and margin improvement initiatives. Liaise with banks, financial institutions, statutory bodies, and other external stakeholders. Key Requirements: Qualification: Chartered Accountant (CA) Mandatory Experience: Minimum 8 to 15 years of experience in finance and accounts at senior level. Must have worked in a limited company and group company setup. Industry experience in Food Manufacturing , Automotive , or Foundry is essential . Strong leadership and team management skills. Excellent analytical, problem-solving, and decision-making abilities. Proficient in accounting software and ERP systems (SAP, Oracle, Tally, etc.). Strong communication and interpersonal skills. CTC: Maximum gross up to 20 LPA Joining: Immediate or within short notice candidates preferred. If your profile suits our JD,Pl share your updated resume to jobs@banyantalenthr.com Pl visit our URL https: //www.banyantalenthr.com/

We are looking for a qualified Chartered Accountant (CA) with 610 years of experience in managing group-level accounting and taxation functions in a multi domain environment. Key Responsibilities: Finalization of standalone & consolidated financial statements MIS reporting, budgeting, and cost control Handling branch accounting & internal audits Ensuring compliance with TDS, GST, and other tax filings Working on ERP systems like SAP or Microsoft Navision Leading a team and reporting to top management Requirements: Must be a Chartered Accountant (CA) 6 to 10 years of post-qualification experience Experience in manufacturing or product-based companies is essential Hands-on with consolidated reporting for group companies (India-based) Good knowledge of taxation and cost control Should have handled a team

Role & responsibilities Responsible for heading while oversseing financial management, including P&L, budgeting, compliance, and risk control. Provides strategic financial insights, ensures regulatory adherence, and drives financial planning, treasury, and performance management to support business goals for Kandla Business Unit. Manage the P&L, balance sheet, working capital, and overall reporting and control processes, as well as be responsible for controls audit, financial planning and analysis, tax, treasury, and accounting. Track actuals against business plans and forecasts, and ensure minimal variance Maintaining the finance and accounting practices in accordance with group policies, Regional policies, Regional SOPs, and regulatory and general accepted accounting principles. Develop tools and systems to provide critical financial and operational information to the management and make actionable recommendations on strategy Ensure management and operational policies and procedures for operational activities to be efficient and in-line with approved budgetary allocations and meet all legal statutes. Development of short-term and long-term strategies for managing liquidity and monitoring of cash flow, and closely working with the Vertical CFO and Treasurer for maintaining liquidity for operations. Providing timely and accurate analysis of budgets, financial reports, and financial trends in order to assist the Regional HO and Board in performing their responsibilities Provide insurance, legal and taxation advice to management, including consulting with relevant advisers in conjunction with the Vertical CFO and relevant SPOCs. Continual improvement of the budgeting process through education of departments on financial issues impacting department budgets Provide strategic financial input and leadership on decision-making issues affecting the BU by being a co pilot to the Business Head Focus on project management while under construction, forecasting and prescriptive analysis Be an advisor from the financial perspective on any contracts into which the Organization may enter Establish and implement internal controls, finance policies and procedures, administrative and IT systems to ensure that the organization's day-to-day operational activities are efficient and effective, and are in-line with approved strategic initiatives and budgetary allocations Works with the Business Head and the Functional Head to proactively eliminate financial and legal risk to Company Ensure that all statutory requirements of the organization are met To comply with all aspects of companys Quality, Health, Safety, Environment management systems Ensure capitalization of the assets is being done in a timely manner in conformance to the SOP Preferred candidate profile : Member of Institute of Chartered Accountants of India 10 – 14 years post qualification experience, some of which preferably gained in a large logistics management environment / multinational operations. Ability to deal with ambiguity associated with a high growth environment Ability to manage multiple stakeholders without issues and without compromising on the goals. Good communication skills Brings a strong strategic, finance & accounting skill set Experience leading a finance team Define and execute a strong and ethical financial organization & be known for highest level of ethical practices Experience of collaborating and influencing a multi-disciplinary leadership team. Exceptional analytical and problem-solving skills.

Designation : Chartered Accountant Experience- Chartered Accountant (CA) post qualified 5+ Years (Candidates from Mumbai & Manufacturing Industries preferred) Location- Goregoan-East, Mumbai Working Days-(Mon-Sat) Job Summary: We are seeking a qualified Chartered Accountant to join our team. The ideal candidate will be responsible for managing financial records, analyzing budgets, preparing financial reports, and ensuring compliance with accounting regulations. * Key Responsibilities:* - Prepare and maintain accurate financial statements, reports, and records in compliance with accounting standards and regulations. - Conduct financial analysis and provide recommendations for improving financial performance and efficiency. - Manage and oversee the budgeting process, including forecasting and variance analysis. - Perform internal and external audits to ensure compliance with financial policies and procedures. - Assist in the development and implementation of financial strategies and plans. - Provide support in tax planning, compliance, and filing of returns. - Liaise with external auditors, tax authorities, and other stakeholders as needed. - Stay updated with changes in accounting standards, regulations, and best practices.. Requirements: Qualification- Chartered Accountant (CA) certification. Bachelor's degree in Accounting, Finance, or related field. Minimum of 5 years of experience in accounting or auditing. Strong knowledge of accounting principles and regulations. Excellent analytical and problem-solving skills. Proficiency in accounting software and MS Office. Attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work under pressure and meet deadlines. Proactive attitude and ability to work independently as well as part of a team. Candidates from Mumbai & Manufacturing Industries preferred.

Planning cash flows of the business division based on project requirements and criteria set by management Identifying areas of improvement in business division from financial planning perspective Maintaining communication with all stakeholders Required Candidate profile MBA in Accounting and Finance 5-6 years experience in any manufacturing concern’s finance department Proficient in Microsoft Excel, PowerPoint and Office Candidates from similar industry preferred

About the Department CFO Office Services is one of the vital service lines offered by TresVista to its clients, providing fund administration, management company accounting, corporate accounting including FP&A, Treasury and other allied activities performed which assists the CFOs office at the clients end. The delivery team comprises highly skilled accounting professionals intended to function as an extension of the clients team and further supported by additional value-added functions. The department serves various clients across Public and Private Equity, Investment Banks and other Corporates, Wealth Management Firms and Portfolio companies Responsibilities Assumed: Project Management: Determining the scope of engagements, delivering project plans to clients, managing timelines, and driving deliverables through plans Handling accounting of funds and multiple investment companies (SPVs) Managing and reviewing projects relating to calculation of net assets values, reconciliation of capital calls and distributions, partner capital statements, cash, and bank account reconciliation, preparation of monthly/quarterly financial reporting packages, journal entries, calculation of management fees, carried interest and waterfall Being efficient in managing the execution of all key aspects of client deliverables Communicating directly with senior professionals such as CFOs, controllers, and accounting managers Ensuring all scheduled work is completed by agreed deadlines, checklists are signed, and files contain all required details Managing Client Relationships: Acquiring knowledge of clients operations and general strategy Building and managing relationships with existing clients Understanding the overall goals of the transaction and client relationships Team Management and Leadership: Managing/mentoring a team of Analysts/Associates and reporting to the Management Driving projects and process improvements Monitoring procedures and controls within the team and reviewing and approving the teams work daily within the stated departmental guideline Prerequisites: Excellent communication skills Strong grasp of various aspects of finance and an analytical ability Commitment and ownership Strong eye for detail and ability to multi-task Ability to meet client-driven deadlines (demanding hours requiring time management skills) High levels of honesty & integrity, ability to lead a team and self-drive are essential Experience 8 to 10 years of work experience with a Bachelors degree CA/MBA in Finance with 6+ years of work experience preferred Education CA / MBA (Finance) Screening Criteria: Experience: o 7 to 10 years of work experience with a bachelors degree or o CA/MBA in Finance with 6+ years of work o Search String for sourcing/screening: Financial Planning & Analysis, Fund Accounting, Fund Administration, Fund Reconciliation, Financial Controller, Finance Control, Treasury Ideal Companies like Big 4s, TIAA, K&P, BSR, JP Morgan, Citi, Morgan Stanley etc. with some finance background (attached is the list of companies) We should avoid focusing on pure play companies Age: Up to 35 years

Strategic 1. Review and implement the Business accounting Plans of company (long term and short term). Constantly track and monitor their progress and highlight deviations 2. Finalize critical financial decisions such as fixing and review of the fund flow in collaboration with the both external and internal. 3. Optimize fund management for company to yield risk free expenditures. 4. Develop and implement policies on the banking mix for project level and corporate level fund requirements 5. Assist the CFO in development of guidelines for investment of company funds in line with financial risk management guidelines. Operational & Financial 1. Lead the preparation of quarterly forecasts, annual budget, monthly analysis and quarterly operating reviews, through timely and accurate MIS 2. Ensure effective control of bank balances of the organization to permit adequate working capital for day-to-day operations and effective management of surplus funds. 3. Review the financials across all operating locations and finalize analysis; provide early warning signals and assist the CFO in development of appropriate mitigation mechanisms 4. Serve as the principal advisor to Business Heads and Function Heads on the budgeting and forecasting process; communicate and implement norms for budgeting and capex management 5. Manage the relationship with banks and financial institutions to ensure cost effective and preferential services for COMPANY 6. Review credit rating periodically and develop mechanisms to ensure achievement of target credit rating

Objective: We are looking for high calibre, professional AGM Finance & Accounts who shall impart direction and take responsibility to move the company to new / further heights in the ever-evolving Economic Scenario. Well versed with Financial Planning and Strategy, Managing Profitability, Strategic Planning, Vision, Quality Management, Promoting Process Improvement, Forecasting, Corporate Finance, Developing Budgets, Financial Skills, Dealing with Complexity and Responsible for overseeing and directing the organization's financial goals, objectives, and budgets. Job Responsibilities: General: Major responsibilities include developing and maintaining a strategic financial plan and annual operating and capital budgets; financial analysis of new programs, acquisitions, and business development; revenue management; preparation of the financial statements, in accordance with financial management and techniques appropriate to the health care industry; decision support and cost accounting; oversight of disbursements and receivables processes; oversight of service processes. AGM Finance & Accounts reports directly to the GM- Finance & Accounts of the organization. Duties & Responsibilities: 1. Take a lead in accounting system implementation from functional side. 2. Define process with system automation & to operate in controlled environment with better delegation & monitoring 3. GST & income tax compliance. Tax returns and other statutory requirement filing and compliances. 4. Periodic legal compliance report filing related monitoring. 5. Woking capital management at optimised level including receivables and inventory management. 6. Ensures the maintenance of proper accounting records and the timely closing and auditing of the accounts books. 7. Overseas external and internal audits. 8. Disbursements (payroll and accounts payable) processing & oversee HR compliances. 9. Within the delegated authority limit and the allocated budget, approves and/or effects payments. 10. Formulates budget plan for the Finance and Administration Department. 11. Frame, implement & ensure compliance to corporate financial policies, rules, standards, and procedures. 12. Monitors and evaluates the quarterly, annual investment and operational budgets of the Company and all departments or units and whether they are meeting targets to implement these budgets. 13. Determines the availability of the integrated financial systems and controls. Actively participates in the formulation of annual plans, budgets and targets, financial policies, procedures and systems. 14. Implements systems, procedures and mechanisms to improve the development and maintenance of the integrated financial system and control. 15. Reviews regular financial (management and statutory) and operational reports. This includes but not limited to: Monthly, quarterly and year-end Financial and performance reports for both internal and external. 16. Financial analysis of new projects, acquisitions, and business plans. 17. Executes strategies for the continuous improvement of the financial performance of the Company. 18. Interpret current financial trends and respond with appropriate action. Preferred candidate profile CA (Chartered Accountant) with 15+ years of experience as a finance controller / CFO or heading the finance & accounts function Excellent proficiency in accounting software (preferably SAP) , MS Excel, and financial reporting tools. Strong understanding of IND AS and its application. Proactive in staying updated with accounting standards, financial regulations, and industry best practices Strong attention to detail, Analytical skills, Problem-solving and critical thinking abilities. Effective written and verbal communication to clearly present financial information to stakeholders Team player with strong interpersonal skills Perks and benefits Best in the industry

Greetings from BCforward INDIA TECHNOLOGIES PRIVATE LIMITED. Full-time Location: Bangalore WFO Position: Financial Controller The Financial Controller is responsible for the overall financial health of the company by managing all accounting functions, ensuring compliance with financial regulations, producing accurate financial reports, and providing strategic financial analysis to support business decision-making. This role combines individual contributions with people management responsibilities and reports to the ENGINE Finance and Tax Head. The Controller collaborates closely with accounting partners, centralized service centers, and the Corporate Accounting Group. Financial Accounting: - Oversee the accurate and timely preparation for India Financials - Implementation and maintenance of accounting systems and software • Internal Controls: - Ensure compliance with Corporate Internal Controls, SOX testing, DOA and Internal audit - Ensure all relevant internal controls are in place and observed by all employees and business units. Communicate updates on Compliance policies and procedures to employees - Understand and provide guidance on Compliance policies and procedures • Audit Co-ordination: - Act as the main point of contact of external auditors and government agency representatives for the audit of ENGINE books - Address corporate audit requirements - Perform other activities as may be required by Corporate Audit • Treasury: - Oversee cash flow planning and ensure availability of funds as needed - Support on cross-border transactions; urgent payments - Ensure ECB Compliances • Compliances: - Monitor financial compliances and various regulatory filings required under applicable acts: STPI, GST, PF, PT, Bonus act, Company Law etc. - Provide policy guidance: Travel, Leaves, Credit cards etc. Act as the main point of contact for the Procurement and Facilities team, providing guidance on compliance requirements for contracting parties and addressing concerns on corporate procurement policies. Provide guidance on contract thresholds and recommend remedial actions as necessary. Maintain good working relations and liaise, when necessary, with appropriate government agencies and other external parties regarding audit, compliance, and advancing the business interests of ENGINE. 7-9 years of controllership experience working in multi-national enterprise Bachelors degree in accounting, finance or a related field Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) Communication - Excellent communication required Job stability - required Skillset - CA is a must, CA inter MBA are all last preference, GCC exp is 100% required ( core Big4 will also not work, GCC must be there), Indirect tax focuses, but direct tax knowledge is required (Income tax and transfer pricing) Yrs of exp - CA + 6 yrs minimum (excluding articleship) Please share your Updated Resume. Interested applicants can share updated resume to g.sreekanth@bcforward.com All the best