177 Financial Controllership Jobs

Position: Finance Controller (CA Must) Exp in Smart Energy Metering is Required. Exp in Investor handling, Global Account Consolidation Required. Exp: 15+ Years. Location: Gurgaon / Bhopal Qualifications & Experience: Bachelor's degree in Commerce (B.Com) and Chartered Accountant (C.A.) qualification is mandatory. Minimum of 15 years of experience in finance and accounting, with a preference for candidates with Energy, Renewable Energy, and Electrical Equipment sectors . Primary Responsibilities: Oversee financial operations, including reporting and analysis, to support strategic growth in the smart metering and energy solutions business. Manage administrative and regulatory compliance functions until a dedicated compliance manager is appointed. Partner with key stakeholders to provide financial insights, aid in decision-making, and enhance profitability. Key Responsibilities: Operational Finance: Act as a business partner, collaborating with operational teams to optimize financial performance. Ensure timely financial closure, including compliance with taxation regulations such as GST and TDS. Review project-specific financials, including daily expenses, books, and monthly accounts of affiliated entities. Take ownership of the finalization and consolidation of financial statements across all affiliated business units. Supervise month-end closing activities and prepare budget variance reports and MIS documentation. Financial Management: Lead the preparation and reporting of Annual Operating Plan (AOP), business KPIs, and MIS with variance analysis. Ensure adherence to financial reporting deadlines and regulatory requirements, including taxation compliance. Compliance & Audit: Ensure timely completion of statutory and internal audits. Maintain compliance with financial policies, procedures, and relevant legal and regulatory frameworks. Industry Focus: Candidates with experience in Energy, Renewable Energy, and Electrical Equipment sectors will be preferred.

responsible for Account department head Chief account officer

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Hyderabad (Medchal) Skills CA /CWA with 4-5 years experience in Mfg industry preferably in Metal refining Copper/ Aluminum/Precious Metals. Have worked in ERP environment - SAP / Oracle Have managed external stakeholders - Banks/ Auditors & Internally till the level of VP. Big 4 Audit experience or Industrial training with reputed organization. Work Experience 1. Currently handling and/or managing Plant cum corporate accounting roles - Inventory/ Fixed assets accounting & B/S finalization. 2. Working knowledge on Ind AS and reporting requirements - Trial balance finalization. 3. Handles Plant MIS reporting, costing & budgeting. 4. Manage the local audit & assurance & reporting to HQ for consolidation purpose.

finance&Accounts,Banking and fund managment, Legal and statutory compliance , Operational efficiancy and effectiveness including automation and cost saving, MIS, Implementing Financial Strategies, Debt and Equity Financing, Internal Audit, Budgeting

About Us: POSHN is a new and exciting India based Food-tech venture founded in 2020, backed by leading US-based VCs, Large Banks and NBFCs. Our mission is to organise and digitally transform the global Food Supply chain market. With a tech product first mindset, we are reimagining solutions for this enormous and complex industry, creating a platform that empowers stakeholders and provides a seamless, efficient experience. Team: Our core team comprises alumni from BITS Pilani, IIM, and XLRI, each with over a three decades of experience in business transformation, supply chain, technology, and product development. Previously, we have built several highly impactful tech startups from the ground up. About the Role: In this pivotal role, you will be instrumental in shaping the company's financial landscape, enabling informed decision-making, and supporting its growth journey. Your multifaceted responsibilities require a combination of expertise, strategic thinking, and adaptability to drive the financial success of the organization. This position reports to CFO and will be based out of our corporate office at Gurugram. Key Responsibilities: Financial Accounting & Reporting Lead the preparation and finalization of monthly, quarterly, and annual financial statements in compliance with applicable accounting standards (Ind AS / Companies Act). Ensure accuracy, completeness, and timely closure of books of accounts. Supervise accounts payable and receivable. Compliance & Audit Coordinate with statutory auditors, tax consultants, and internal auditors for timely audits, Due Diligence and filings. Maintain internal financial controls and strengthen processes for risk management. Management Reporting & Decision Support Provide MIS reports and financial dashboards to management. Support strategic decisions with financial analysis and scenario planning. Qualifications & Experience: Well Qualified Chartered Accountant 0 to 5 years post qualification experience Industry Agnostic Experience working with early-stage startup companies is advantageous, as it showcases your adaptability to fast-paced and dynamic environments . Skills & Competencies Strong analytical and problem-solving skills. Hands-on approach with ability to manage a lean team. Good communication skills to work with management, auditors, and external stakeholders. Proficiency in ERP/Accounting software (Tally, Zoho, or similar) and MS Excel.

Responsibilities: * Oversee financial planning, reporting & analysis * Collaborate with stakeholders on strategic initiatives * Manage budgets & forecasts * Ensure compliance with regulatory standards

Anticipates and directs financial analysis for the organization for retail & FMCG brands, Financial Reporting. Pls DM your cv to lakshmik@theorganicworld.com Required Candidate profile 13+ plus years of finance experience, with 7+ years in leadership role.CA / CPA / CFA /MBA, Prior experience in retail, FMCG, Accounting and Compliance Audits.

Role & responsibilities Lead financial controllership accounting, audits, compliance (GST, TDS, PF, PT, MCA filings). Drive financial planning budgets, forecasts, MIS, and board/investor reporting. Manage cash flow, inventory costing, and gross margin improvements. Oversee finance operations (AP, AR, reconciliations) and set up internal controls. Partner with founders for fundraising and due diligence support. Preferred candidate profile Chartered Accountant (CA) with 78 years PQE. Hands-on experience in statutory audits, closures, and compliance. Strong knowledge of Ind AS, GST, direct taxation. Advanced Excel & financial modeling. Startup / E-commerce / D2C exposure. Experience in setting up finance processes from scratch. Familiarity with Tally / Zoho Books / QuickBooks / mid-tier ERP.

>>Dear candidate we are hiring for Finance Controllership >Qualification:: CA >Experience::1+ Years >Location::Bangalore >>Responsibilities:: >Financial Reporting >Budgeting & Forecasting >Cash Flow Management >Internal Controls >GST&TDS

Company Vision NowPurchase is transforming the $140B Metal Manufacturing industry. The metal industry forms the backbone of the economy and the fundamental block of the physical world be it transportation, construction, and machinery. NowPurchase is a rich, digital marketplace where metal manufacturers (foundries + steel plants) can procure high-quality raw materials (scrap, pig iron, ferroalloys, additives, nodularisers) in a trusted manner. Our technology allows them to optimize their manufacturing process to ensure high productivity and resilience to failure. We currently serve over 250 factories nationwide and are looking to aggressively expand our footprint across India. You can learn more at www.nowpurchase.com. Job Description Position: Senior Manager Role- Financial Controller Department: Finance & Accounts Reporting to: VP Finance & Accounts Experience: 6–8 Years Location: Kolkata Qualification: Chartered Accountant Preferred Industry: B2B, Metals, Start-ups Role Description We are hiring a Financial Controller to establish strong governance, compliance, and reporting standards as the company scales. The role is critical to ensuring financial integrity, audit readiness, and investor confidence. The individual will own end-to-end controllership including accounting, compliance, audit, cash flow, and debt covenant management.The Financial Controller will build robust internal controls, enforce SOPs, and drive accuracy in financial reporting, while leveraging technology and automation to enable process efficiency. As a trusted partner to leadership, this role will convert financial data into actionable business insights to support fundraising and growth. Key Responsibilities Own and maintain books of accounts with accuracy, timeliness, and transparency. Drive disciplined month-end, quarter-end, and year-end closures. Prepare and finalize financial statements in compliance with IGAAP; IND AS knowledge preferred. Ensure reconciliations across bank, vendor, customer, GST input, and inventory accounts. Deliver timely MIS packs (P&L, Balance Sheet, Cash Flow) with actionable insights. Establish SOPs and Internal Financial Controls (IFC). Keep accounts continuously audit-ready and resolve audit queries to avoid adverse remarks. Oversee statutory filings (GST, TDS, PF, ESI, Companies Act compliances). Ensure lender and investor covenant compliance. Monitor and optimize cash flow, fund flow, and working capital cycles. Implement and optimize ERP/accounting platforms (Zoho, SAP, or equivalent). Drive automation (OCR, dashboards, BI tools) to reduce manual dependency. Mentor, lead, and upskill the finance & accounts team. Build a culture of accountability, accuracy, and compliance discipline. Desired Attributes Strong communication and interpersonal skills. Proven B2B industry exposure with stakeholder management experience. Team management and leadership capabilities. High proficiency in G-Sheets/Excel. Analytical mindset with focus on governance and compliance. Proactive, adaptable, and tech-driven. Compensation & Benefits Competitive CTC as per industry standards & candidate pedigree. Group Medical Insurance: 3 lakhs floater for family (including parents, spouse, and children). Option for top-up available. Generous leave structure including maternity & paternity leaves. Snacks on the house. Hiring Process Screening of applicants & telephonic discussion with HR. Face-to-Face/Video discussion with Hiring Managers. Mettl Assessments. Final round interview with Director. 5.Email communication on final feedback.

Position Overview : We are looking for a qualified CA for the role of Finance Manager (Financial Controllership) based out of Mumbai. If you are someone who is passionate about working in a product-based SAAS start-up and thrive on learning, then we are looking for you. Come join us. Roles & Responsibilities In this role, you will have the responsibility of managing accounts, taxes and revenue recognition and compliances along with ensuring smooth day to day operations. Accounting and Financial Analysis Liaise with external accounting team on completion of full set of accounts AP, AR, fixed assets, GL and trial balance for the India entity and ensure books of accounts of the company are always correct and up to date. Well versed with IFRS & Ind AS accounting standards Perform monthly and quarterly closing procedures related to revenue activity to ensure proper revenue recognition in accordance with the applicable IFRS 15/ Ind AS 115. Preparation of monthly & annual financials and Board Reports. Forecast cash flow positions and ensure that sufficient funds are available to meet ongoing operational and capital investment requirements Maintain banking relationships. Collections management and maintaining relations with the debtors. Taxes and Compliances Ensuring tax compliance by reviewing direct and indirect tax returns, tax audits and tax provisions and attending to tax queries. Coordinating with various consultants and ensuring all the compliance- labor and commercial and regularly complied with. Executes revisions and updates to procedures, policies, and systems to facilitate the expansion and scaling of the business and increase transparency and compliance. Audit and Due diligences Own up and close audit- Statutory, Tax and Internal. Own and complete due diligence- as and when required by investors/ potential investors. Process Management Maintain a documented system of accounting policies and procedures Manage outsourced functions. Qualifications : Qualified CA (Mandatory)- with 3 to 5 years post qualification experience. People with Start-ups or industry experience preferred. Should have lead audits, managed team size of 2-3 people. Currently this will be an individual contributor role. Strong communication skills (both written and verbal) to interact with both internal and external stakeholders on a regular basis Proficient in Microsoft Excel and PowerPoint Must be data-savvy and be numerate Will be expected to create presentations with tight deadlines Go-getter attitude with a strong work ethic, with willingness to be hands-on as well as a strong ability to work collaboratively with counterparties Excellent problem-solving, critical thinking skills. Ability to work under pressure and deliver tangible business impact in time-critical situations

Job Title : Financial Controller (CA Inter) SaaS Business Role Overview We are seeking a detail-oriented and strategic Financial Controller to oversee accounting, financial planning, MIS, and compliance for our SaaS business. The role requires strong expertise in Zoho Books, MIS reporting, and SaaS-specific financial metrics (ARR, MRR, churn, LTV, CAC). The candidate will work closely with management to drive financial discipline, ensure compliance, and enable data-driven decision-making. Key Responsibilities: Accounting & Compliance Own the end-to-end accounting function in Zoho Books, including GL, AR/AP, revenue recognition, expense booking, and reconciliations. Ensure SaaS-specific revenue recognition (deferred revenue, subscription billing, multi-currency invoicing). Manage GST, TDS, ROC, and statutory filings in coordination with auditors. Oversee month-end and year-end closure activities with accuracy and timeliness. MIS & Reporting Prepare and present Monthly MIS reports covering P&L, Balance Sheet, Cash Flow, and variances vs. budget. Develop SaaS-specific KPI dashboards (ARR, MRR, churn rate, LTV:CAC, cohort analysis, burn rate). Provide insights into unit economics, cash runway, and cost optimization. Partner with business heads to prepare board-level presentations. Financial Planning & Control Implement strong internal controls for revenue, receivables, vendor payments, and expenses. Forecast cash flows, budgets, and financial models for growth planning. Monitor collections and working capital management. Support fundraising / investor reporting by preparing financial packs and due diligence materials. Zoho Books & Automation Customize Zoho Books workflows for invoicing, approvals, reminders, and reporting. Integrate Zoho Books with payment gateways, CRM, payroll, and subscription management tools. Leverage Zoho Analytics for advanced MIS dashboards and automation. Qualifications & Skills CA Inter / Semi-Qualified CA / MBA Finance, with 47 years experience (preferably in SaaS / Tech / IT services). Hands-on expertise in Zoho Books (mandatory). Strong knowledge of MIS reporting, SaaS metrics, and financial modeling. Familiarity with Indian Accounting Standards, GST, TDS, and compliance requirements. Advanced Excel/Google Sheets, Zoho Analytics; Power BI knowledge is a plus. Strong business acumen, analytical mindset, and ability to work with founders/CXO-level stakeholders. KPIs / Success Metrics Timely and accurate MIS reporting. Improved cash flow visibility and forecasting accuracy. Compliance with statutory requirements with zero penalties. Automation and efficiency improvements in Zoho Books. Tracking and improving SaaS unit economics (MRR growth, churn reduction, LTV:CAC ratio). This JD is designed for a SaaS-focused finance professional who not only manages compliance but also drives growth insights via MIS & SaaS metrics

The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Review of Monthly MIS, Reporting and highlight variances to senior management. Strategies Cash flow Planning and ensure payments on time Annual Budgeting plan Involvement in strategic decisions and planning Insurance planning & coverage at the right time To finalize Key initiatives and execution within timelines to get maximum benefit to the organization Coordinate with the commercial team and streamline payment terms as per business requirement Involvement in project financing and Rating exercise for project MIS for various business scenarios Prepare projections based on project requirement Ensure compliances relating to companies act, transfer pricing, taxation laws, RBI, FEMA, MSME guidelines etc Relationship with banks and ensuring smooth flow of banking activities Ensure loan documentation, covenants compliance, submission of compliance documents on time etc Maintain relationship with stakeholders like commercial team, project team and Abex team. Effective team management at corporate & site office Resolve site related accounting issues Adherence to Group SOP/DOA Tax (Direct & Indirect tax) planning for project related activities Educational Qualification: Chartered Accountant Experiences: 5 to 12 years A degree in Finance or Accounting. Proven experience in Taxation, Treasury management, Automation, strategic planning & decision making, Financing etc

The successful candidate should be able to demonstrate the following selection criteria: CA must (preferably with CWA and CS). 5-7 years should have been involved with preparation of Financial reporting under Ind AS and/or IFRS Experience in Manufacturing set up is preferable. Good hands-on experience in SAP ERP. Independently resolve queries of auditors with multiple stakeholders. Well versed with Indian Tax. Implement accounting policies, procedures and best practices. Overall reporting and value addition in terms on overall process improvement.

Responsibilities: * Manage financial processes from budgeting to forecasting. * Collaborate with stakeholders on strategic planning and decision making. * Ensure compliance with regulatory requirements.

We are looking for a Deputy Manager - Finance Controllership professional to work in a dynamic consulting environment. Location - Gurugram Your Future Employer - A global professional services firm that delivers integrated solutions across Business Services, Professional Services, and Transformation Advisory. Responsibilities - 1. Conduct thorough reviews of accounting records in accordance with applicable rules and regulations. 2. Prepare and/or review Management Information Systems (MIS), Financial Statements, and other statutory deliverables. 3. Coordinate audits and ensure timely completion of all requirements. 4. Develop and present client governance dashboards for periodic governance meetings. Requirements - 1. Qualified Chartered Accountant with a minimum of 6 years of post-qualification experience. 2. Strong working knowledge of Indian Generally Accepted Accounting Principles (IGAAP). 3. Proven expertise in preparing Financial Statements, Tax Audit Reports, and Income Tax Computations for statutory compliance. 4. Proficient in accounting practices, routine tax compliance across various laws, periodic book closing, and the preparation and/or review of MIS. 5. Theoretical or working Knowledge of Indian Accounting Standards (Ind AS) and/or International Financial Reporting Standards (IFRS). 6. Proficient in Advanced Excel, including Macros, and experienced in utilizing Power BI tools for data analysis and visualization. What is in it for you - 1. Opportunity to work across industries and gain insights into various operational models. 2. Career advancement via career aspirations discussions, rewards & recognition, long service awards. Reach Us - If you think this role is aligned with your career, kindly write me an email along with your updated CV on kapil.kataria@crescendogroup.in for a confidential discussion on the role. Disclaimer - Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate based on race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status. Note - We receive many applications daily, so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated. Scammers can misuse Crescendo Globals name for fake job offers. We never ask for money, purchases, or system upgrades. Verify all opportunities at www.crescendo-global.com and report fraud immediately. Stay alert! Keywords - Virtual Finance Controller, Finance Controllership, Entity Setup, Accounting and Compliance, Statutory Compliance, Financial Reporting, Management Reporting, FP&A, Ind AS, IGAAP, IFRS, Crescendo Global.

About the Company The company is a Surat-based diamond jewellery manufacturer, serving exclusively B2B clients, including retailers and wholesalers. Known for its precision, quality, and reliable production capabilities, the company is scaling rapidly with plans to surpass 100 Cr in turnover by 2025. A team expansion of over 200 employees is underway to support this growth. Role Overview The company is seeking a seasoned Virtual CFO to provide strategic leadership over its finance function on a part-time, remote basis. The Virtual CFO will work closely with the Founder/Director and will be supported by a full-time, on-site FP&A Manager for day-to-day financial execution. This is a high-impact strategic role designed for a senior finance leader with proven CFO experience, particularly in the manufacturing sector. Key Responsibilities The Virtual CFO will drive financial leadership in the following key areas: 1. Strategic Finance & Fund Planning Optimize the use of client advances, vendor credit, and internal reserves. Recommend fund allocation strategies and working capital structures. Advise on financing options, risk mitigation, and capital structuring. 2. Working Capital & Cash Flow Management Forecast weekly/monthly cash flows and flag shortfalls proactively. Ensure procurement plans (gold, diamonds) do not strain liquidity. Identify opportunities to improve working capital efficiency. 3. Budgeting & Cost Oversight Set up and monitor budget vs. actual frameworks. Identify and report cost overruns in key functions (e.g., production, logistics, payroll). 4. Fundraising Support Prepare MIS, projections, and investor/banking decks as needed. Guide fundraising strategies including LC/PAD and credit facility planning. 5. Financial Systems & Reporting Define clear data/reporting requirements (Excel, ERP, MIS) to streamline inputs. Deliver key outputs such as: Initial diagnostic & gap report 3-month rolling cash flow model Monthly/quarterly budgeting framework Working capital improvement plan Fundraising roadmap 6. Strategic Advisory Advise management on major decisions such as: Accepting low-margin or partial-payment orders Launching new projects or capacity expansions Growth initiatives across operations and marketing Key Requirements Chartered Accountant (CA) with 15+ years of experience. Prior experience operating as a CFO or senior finance leader in a manufacturing setup. Deep understanding of working capital, fund flow, and financial controls. Ability to work independently with remote discipline and accountability. Strong stakeholder management, leadership, and communication skills.

Role Objective The Assistant Manager Finance will act as a Finance Controller for multiple international entities and subsidiaries of TruKKer, based out of India. The role demands end-to-end ownership of financial operations including monthly closing, reporting, payables, intercompany reconciliations, variance analysis, audit support, taxation, and cash flow management. The ideal candidate will work cross-functionally across teams in KSA, UAE, Bahrain, and other countries, ensuring financial compliance and integrity of reporting in a dynamic, high-growth environment. Key Responsibilities Entity-Level Financial Controllership Act as a virtual finance controller for assigned countries/subsidiaries within the TruKKer group. Manage day-to-day financial operations of these entities including oversight of local transactions, reporting, and compliance. Ensure timely monthly, quarterly, and annual closings, with accurate accruals and provisioning. Books Closure & Financial Statements Prepare and review trial balances, journal entries, ledgers, and reconciliations. Ensure accurate and timely closing of books in line with group accounting standards (IFRS/IGAAP). Generate and review financial statements (P&L, Balance Sheet, Cash Flow) for assigned entities. Accounts Payable & Vendor Management Oversee the complete accounts payable cycle—vendor invoice validation, payment processing, and ledger reconciliation. Review aging reports, ensure timely payment to vendors, and monitor cash outflow. Liaise with sourcing/procurement teams to ensure alignment on vendor payment terms and approvals. Cash Flow Monitoring & Treasury Coordination Prepare entity-level cash flow reports, weekly rolling forecasts, and variance commentary. Coordinate with treasury teams for fund movement and optimize intercompany cash flows. Track bank positions, ensure liquidity, and support funding decisions for foreign entities. Taxation & Statutory Compliance Support tax filings (VAT, Withholding Tax, etc.) for foreign entities in coordination with external consultants. Maintain compliance calendars and ensure statutory timelines are adhered to across geographies. Provide tax documentation and reconciliations for audit and internal controls. Audit Management Coordinate with internal and external auditors for statutory and group audits. Prepare audit schedules, respond to queries, and support resolution of audit observations. Ensure accurate documentation and archiving of all audit-related files. Variance Analysis & MIS Reporting Analyse monthly financial performance vs. budget/forecast; highlight key variances. Work with business stakeholders to explain financial outcomes and suggest corrective actions. Generate MIS reports, dashboards, and commentary for leadership review. Intercompany Transactions & Reconciliations Maintain intercompany balances and ensure timely reconciliations between entities. Raise and settle intercompany invoices in accordance with group policies. Ensure transfer pricing compliance and documentation. Financial Systems & Controls Ensure data integrity in ERP and accounting platforms (Zoho, NetSuite, SAP, or equivalent). Support process automation, system enhancements, and COE efficiency initiatives. Ensure financial controls are robust, documented, and auditable. Cross-Functional Coordination Collaborate with on-ground finance, HR, procurement, and business operations teams in each country. Serve as the bridge between COE and local finance to align on processes, updates, and reporting. Support special projects such as entity restructuring, new system implementation, or expansion. Required Skills & Qualifications Experience 2–5 years of finance/accounting experience, with at least 2 years in a COE or shared services setup. Must be a CA. Prior exposure to handling multi-country financial operations (especially GCC markets) Audit firm experience or industry experience in logistics, tech, or services sector preferred Technical Skills Sound knowledge of IFRS and local GAAP (for GCC preferred) Proficiency in accounting software – Zoho Books, NetSuite, Tally, SAP, or equivalent Strong Excel and data analysis capabilities; working knowledge of Power BI is a plus Soft Skills Strong analytical and problem-solving mindset High attention to detail and commitment to timelines Ability to manage stakeholders across cultures and geographies Proactive communicator and collaborative team player Education CA Why Join TruKKer? Exposure to multi-country operations and P&L ownership at an early stage Dynamic, fast-paced tech-driven logistics company with global expansion Work with cross-functional teams and contribute directly to global finance transformation Be part of a high-performing COE with room to grow into leadership roles

Experience in Finance Operation, Costing function, Techno commercial /Business controller Finance Controller role. Experience of handling OPEX / CAPEX. Knowledge Required: Budget preparation, MIS, Cost control, MS Excel Mail cv at insiya@workoid.in Required Candidate profile KRA: - Cost Management - Payments and Reconciliation - Stakeholder Alignment - Inventory Management - Governance & Reporting

You should have a minimum of 6+ years of experience in Finance control to be eligible for the Manager position. As a Manager, your responsibilities will include overseeing the preparation and consolidation of monthly, quarterly, and annual financial statements in compliance with IFRS. You will be required to prepare IFRS-compliant financial statements for both group and subsidiary entities. Additionally, you will participate in the development of ESG reporting as per ESRS guidelines. Your role will involve managing accounting and reconciliation tasks related to IFRS 16 (leasing) and controlling subsidiaries and various balance sheet items at the Group level. Key Skills required for this role include expertise in Finance Controller, IFRS, Budgeting, Forecasting, ESG, and Financial Controllership. The Industry Type for this position is IT/Computers - Software, and the Functional Area falls under ITES/BPO/Customer Service. This is a Full Time, Permanent position categorized under Finance and Accounts. If you are interested in this opportunity, the Job Code is GO/JC/21075/2025. The Recruiter Name is Rdivya.,

Role & responsibilities Oversee traditional accounting functions in line with accounting principles and standards. Prepare annual financial statements and ensure compliance with statutory requirements. Manage and file income tax returns, VAT/Sales Tax returns, and other statutory obligations. Prepare management accounts and provide detailed analysis of variances. Manage provisions, deferred revenue, and accrued revenue accounting. Perform reconciliations, including revenue reconciliations with partners, payroll deductions, pensions/provident funds, and medical benefit providers. Ensure timely and accurate maintenance of accounts receivable and accounts payable. Lead the preparation of budgets, forecasts, and cashflow projections. Liaise with banks and financial institutions to manage financing, credit lines, and investments. Oversee system maintenance and support enhancements to finance systems as per business requirements. Provide financial insights to support commercial decisions. Monitor and explain business variances, providing recommendations for corrective actions. Manage accounting and compliance requirements across multiple jurisdictions. Liaise with in-country service providers, tax consultants, and auditors to ensure compliance. Oversee corporate legal structures, including dividends, financing instruments, intercompany transactions and Transfer pricing. Manage foreign currency exposures, transactions, and accounting for global operations. Lead, mentor, and develop a team of finance professionals. Collaborate with cross-functional teams to drive financial efficiency and compliance. Present financial results, forecasts, and insights to leadership team and stakeholders. Preferred candidate profile Bachelors degree in Accounting, Finance, or a related discipline (mandatory). Professional accounting qualification (CA, CPA, ACCA, or equivalent) is preferred. Minimum of 10 years of professional experience, including at least 5 years in a managerial role. Strong experience in multinational financial management and compliance. Solid knowledge of income tax, VAT/Sales Tax, corporate structures, and financial instruments. Proven experience in managing people, leading teams, and building organizational capability.

1. Review and assess a broad range of complex loan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities. 2. Under write proposals as per the laid down policies & procedure to honor the agreed SLAs and manage city/area business volumes. 3. Conduct personal discussion with customers to establish credit worthiness and ensure completion of credit/KYC documents and verification- telephonic, field & collateral visits. 4. Assess income to obligation ratios, in depth knowledge of rational behind calculation of ratios and its impact on loan performance during the loan tenure. 5. Maintain Portfolio MIS, Delinquency MIS and other operations related MIS of the cluster and regularly reporting the same. 6. Build and facilitate the best outcomes for clients by building and leveraging effective relationships with third parties 7. Take ownership of client queries and use industry knowledge and experience to overcome challenges and solve problems 8. Exceed service quality standards and strive for continuous process improvement 9. Undertake critical review of the credit proposals with a view to bring out the industry, business, financial, management and facility structure risk contained in the credit proposal. 10. Ensure collateral and other credit risk mitigation to facilitate the approving authority to take decision on the credit proposal. 11. Enable quick turnaround time of credit lending proposals for the business in close liaison with the sales team. 12. Undertake ongoing review of the credit exposures to ensure that the exposure continues to be bankable. 13. Facilitate critical review and documentation of the proposals and effectively monitor the client & collateral creditworthiness from the pre-sanction to post disbursement phase & undertaking steps for risk mitigation, whenever required, while ensuring adherence to legal & documentation norms & policies 14. Manage the credit underwriting function of his/her branch and facilitate quick turnaround of credit lending proposals for the branch in close liaison with the local credit analysts and sales team. Educational Qualification: Post Graduate/ Graduate in any discipline

The Senior Finance Manager will Overseas the financial operation of the organization, Ensuring compliance with accounting standards optimizing financial processes and providing strategic financial Guidance ,Budget and Forecasting.

Were Hiring – Finance Professionals (Manufacturing Industry) Location: Gurugram Experience: 6–10 Years (Mandatory – Manufacturing Industry background) Open Positions: Finance Controller CTC: 30 LPA (including 10% Variable) Qualification: Chartered Accountant (CA) Key Skills: FP&A, Budgeting, Financial Reporting, Compliance, Team Leadership FP&A – Finance CTC: 30 LPA (including 10% Variable) Qualification: CA / MBA (Finance – Regular) Key Skills: Forecasting, Variance Analysis, Annual Budgeting, MIS O2C Manager CTC: 18 LPA Qualification: MBA (Finance) / CA Key Skills: Order to Cash, Credit Control, Collections, AR Management P2P Manager CTC: 18 LPA Qualification: MBA (Finance) / CA Key Skills: Procure to Pay, Vendor Management, Accounts Payable, ERP Systems B2B Reconciliation Manager CTC: 13–15 LPA Qualification: MBA (Finance) Industry: Must have E-commerce + Manufacturing experience Key Skills: B2B Reconciliation, Financial Operations, Process Improvement GST Consultant CTC: 10 LPA Qualification: MBA (Finance) / CA Dropout Expertise: Indirect Taxation, GST Compliance, Return Filing, Audit Support Interested candidates with relevant Manufacturing Industry experience may apply directly.

WORK FROM OFFICE - MON-FRI - SELF COMMUTING SHIFT TIMINGS - 4 PM-1 AM (NIGHT SHIFT) JOB LOCATION - GURUGRAM, SECTOR 33 Job Description - Financial Controller Company Overview EXC Managed Services is a premier operations platform exclusive to ElevenX Capital. We provide managed services to ElevenX Capital portfolio companies, driving value creation through resource consolidation and enabling portfolio companies to focus on their core business. Job Overview We are seeking a qualified Chartered Accountant (CA) with strong experience in managing finance operations for both India entities and global subsidiaries. The Controller will be responsible for overseeing accounting, compliance, statutory audits, payroll, and financial reporting. The ideal candidate must demonstrate expertise in Indian entity accounting, statutory compliance, and also bring exposure to managing cross-border financial operations. Key Responsibilities • Lead monthly, quarterly, and annual closing and reporting for India and global entities. • Ensure compliance with Indian GAAP, Ind-AS, IFRS, and other global accounting standards as applicable. • Manage statutory audits for Indian entities and coordinate with external auditors globally. • Oversee financial reporting, including consolidated statements for multiple entities. • Implement strong internal controls and ensure adherence to financial policies and procedures. • Manage tax compliance for India entities (Direct, Indirect taxes, FEMA, Transfer Pricing, etc.). • Oversee payroll processing for both India and US entities, ensuring accuracy, compliance, and timely disbursement. • Partner with FP&A team on budgeting, forecasting, and variance analysis. • Support system implementation and process automation to improve financial efficiency. • Mentor and develop finance teams across regions, ensuring accuracy and consistency. • Act as the primary liaison with senior management, external auditors, and regulatory authorities. Qualifications & Skills • Chartered Accountant (CA) is mandatory. • 10+ years of progressive finance experience, including at least 5 years in a Controller or senior finance leadership role. • Strong experience with India statutory audits, tax compliance, and regulatory filings. • Exposure to global entities accounting, consolidations, and cross-border financial operations. • Hands-on experience in payroll processing for India and US entities. • Proficiency in ERP systems (QuickBooks, NetSuite, or equivalent). • Strong analytical and problem-solving skills. • Excellent leadership, communication, and stakeholder management abilities. • Ability to manage multiple priorities in a fast-paced environment. Additional Notes The Controller will play a critical role in ensuring financial integrity, compliance, payroll accuracy, and operational excellence for India and global entities. This position offers an opportunity to work closely with senior leadership in shaping financial strategy and driving efficiency across the organization.