Financial Controller

Key Responsibilities:

Financial Reporting & IND AS Compliance

•                         Prepare and review financial statements as per IND AS and other applicable standards.

•                         Ensure accurate month-end, quarter-end, and year-end closings.

•                         Maintain general ledger integrity and financial control processes.

Treasury Management

•            Manage company’s cash flow, fund planning, and banking relationships.

•            Oversee working capital and liquidity management.

•                         Optimize returns on surplus funds and ensure availability of funds for operations and growth.

Management Information System (MIS)

•            Develop and maintain timely and accurate MIS for senior management.

•            Monitor financial KPIs, trends, variances, and suggest corrective actions.

•            Drive financial planning, budgeting, and forecasting processes.

Taxation

•                         Ensure compliance with direct and indirect tax laws (GST, TDS, Income Tax, etc.).

•                         Liaise with tax consultants and authorities for assessments, filings, and litigation support.

•                         Plan and implement effective tax-saving strategies within legal frameworks.

•                         Audit & Controls

•                         Coordinate internal and statutory audits; ensure timely closure with minimal observations.

•                         Strengthen internal financial controls and compliance mechanisms.

•                         Ensure audit readiness and proper documentation across financial functions.

Risk Management

•                         Identify, evaluate, and manage financial risks including credit, liquidity, and operational risks.

•                         Implement controls and mitigation strategies for identified risk areas.

Strategic Financial Planning

•                         Support CFO/Management in long-term business planning and investment decisions.

•                         Provide financial insights for strategic initiatives, cost optimization, and capital allocation.

•                         Participate in business expansion plans, M&A, and new projects feasibility studies.

Key Competencies:

•            Deep knowledge of IND AS and regulatory reporting requirements

•            Strong understanding of treasury operations and fund management

•            Expertise in financial analysis and MIS reporting

•            In-depth knowledge of taxation laws and compliance

•            Experience in preparing and reviewing financial statements

•            Familiarity with audit procedures and statutory compliance

•            Ability to identify and mitigate financial risks

• •            Strategic mindset with focus on business growth and financial health