113 Financial Controllership Jobs - Page 5

Objectives aligned to this role: Joining Business Next presents a unique and exciting opportunity in Sales linked controllership process. As a rapidly growing technology firm making significant inroads in AI, Business Next operates across more than 4-5 countries, offering exposure to a dynamic, multi-geographical business landscape. For Business Finance professionals, this means moving beyond traditional finance roles to drive financial strategy, enabling scalable and profitable growth in a high-innovation environment. What would you do? Controllership responsibilities, primarily focused on revenue processesensuring robust compliance, controls, and process governance Exposure to sales-linked finance processes and related technical accounting considerations ; Partnering with business teams to ensure efficient monthly revenue closing; Contributing in transition to IND AS for the revenue domain; Opportunities to drive automation, system improvements, and policy implementation ; Ensuring efficient internal controls around revenue function; Academic Qualification / Skills Required: Chartered Accountant (1st Attempt preferred) with 24 years of experience and strong fundamentals in accounting, internal controls, and operational finance; Proficiency in Microsoft Excel and ERP tools such as Netsuite is a must; Experience in SaaS or high-growth startup environments is a plus Excellent communication, interpersonal, and presentation skills. Ability to work in a fast-paced, dynamic environment and manage multiple priorities.

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.

Role purpose : The Senior Central Controller plays a key role in maintaining financial control by ensuring the integrity of financial reporting and compliance with accounting standards. This involves overseeing balance sheet controls, managing reconciliations process and ensuring accurate and timely financial reporting through Month end close. The role also focuses on driving process improvements by identifying opportunities for efficiency and effectiveness, implementing best practices, and leveraging key systems to enhance financial operations. Additionally, the Senior Central Controller leverages automation and digitization to streamline financial processes, reduce manual efforts, and improve data accuracy. This includes implementing and managing automation tools, utilizing digital technologies, and staying updated with industry trends to continuously enhance the efficiency and effectiveness of financial operations. Essential: Technical Accounting Knowledge : Strong technical accounting background including thorough knowledge of International Financial Reporting Standards (IFRS). Communication Skills : Excellent oral and written communication skills including presentation skills, within multiple levels of organization. Analytical Skills : Applied thinker using initiative to overcome challenges. Time Management : Ability to prioritise and manage time efficiently. Stakeholder Management : Strong communicator with the ability to manage stakeholders/non-direct reports effectively to implement changes. Digital Proficiency : Proficient in the use of automation tools, digital technologies, and data analytics software. Experience & Qualification: Professional Qualification : ACCA/ACA qualified (15+ years) or any other appropriate professional qualification in financial accounting and reporting of a global organization is preferred. Experience : Breadth of progressive experience, including audit training in professional firm and post qualification experience in Industry. Technical Proficiency : Proficient in use of SAP (or similar) and MS Office, associated software and new age tools. Experience in a role with strong impact without authority’ (e.g., project management, functional/dotted line/matrix/cross locational team management) is desirable Key attributes are the ability to conceptualize, visualize, ideate and “think out of the box” Resilient self-confidence and self-assurance. Experience in dealing with persons of other nationalities is as added advantage Attention to detail and sound understanding of the absolute necessity of compliance with policies, standards and the criticality of an effective controls framework Experience in the Telecom industry is as added advantage

Required Skillset: Semi-qualified accountant (CA/CMA/CPA/ACCA, etc.) with minimum 7 years of experience in Financial Reporting/Controller role in a BPO / MNC. Work Location - Bangalore Shift - 9 am - 6 pm + Weekend Off Required Candidate profile Immediate Joiners OR Max 45 days notice period candidates can apply Call HR Sadiq @ 8904378561 for more details.

Job Summary: The Finance Executive will be responsible for managing financial transactions, budgeting, reporting, and ensuring compliance with industry regulations. This role requires strong analytical skills and a deep understanding of financial principles, taxation, and cost control within the medical device manufacturing sector. Key Responsibilities: 1. Financial Management & Reporting Prepare and analyze financial statements, including profit & loss, balance sheets, and cash flow reports. Ensure accurate and timely financial reporting as per company policies and regulatory requirements. Assist in financial planning, budgeting, and forecasting. Monitor and control costs to ensure budget adherence. 2. Accounts Payable & Receivable Oversee accounts payable and receivable functions, ensuring timely payments and collections. Reconcile vendor accounts and customer payments. Manage invoice processing, credit control, and aging analysis. 3. Taxation & Compliance Ensure compliance with local tax regulations (GST, Income Tax, TDS, etc.). Prepare and submit tax returns and statutory filings. Liaise with auditors, tax consultants, and regulatory authorities. Stay updated on changes in financial laws and healthcare industry regulations. 4. Costing & Inventory Management Monitor manufacturing costs and analyze cost variations. Implement cost-saving initiatives and efficiency improvement measures. Coordinate with supply chain and production teams for inventory valuation. 5. Banking & Treasury Operations Manage cash flow and optimize working capital. Handle bank transactions, including payments, reconciliations, and loan management. Assist in financial negotiations with banks and financial institutions. 6. Audit & Internal Controls Assist in internal and external audits by providing necessary documentation and reports. Strengthen internal financial controls and ensure adherence to company policies. 7. ERP & Financial Systems Management Work with ERP systems for financial data entry and reporting. Ensure data accuracy and system efficiency. Share CV at 9099923320

CA with Min of 10 years of experience in finance, with at least 5 years in a senior financial leadership role Financial Strategy & Planning Budgeting & Forecasting Financial Reporting Risk Management Cash Flow Management Apply hr1amrutha@gmail.com

At Anakin, were seeking an exceptional and accomplished finance professional to join us in our Finance team. In this pivotal role, you will have the opportunity to work with the CEO and Senior Management to shape and establish our financial planning, and operations, ensuring the company's long-term financial health and success, while also doing all the day-to-day financial operational tasks. As the Finance Manager, you will be responsible for developing and implementing strategic financial plans, optimizing operational efficiencies, and driving the growth of the organization. What you will do: Plan and control books of Accounts of the company and ensure they are accurate and compliant with statutory requirements in the USA, Singapore, and India Oversee the operations in Account Receivable/Accounts Payable, Payroll, Tax-related matters, statutory compliance, etc Provide clear visibility (dashboards, MIS) of yearly, quarterly, and monthly financials standing to various stakeholders like CEOs, Boards, and external agencies Forecast cash flow positions, related borrowing needs, and available funds for expense and investment Support preparation of the company's annual, quarterly, and monthly budgets at organizational and functional levels. Report to management on variances from the established budget, and the reasons for those variances Manage external stakeholders, partners, and agencies e.g. Payroll partners, Banks, Legal advisors, Statutory offices of the Governments, etc What you must have: Qualified Chartered Accountant (CA) with 6-10 years of experience in similar roles with small-medium sized companies or Technology Start-ups with global reach Expertise in Indian GAAP and working knowledge of global finance practices of the US or Singapore or any other country, region, or geography Strong ability to deal with ambiguity and problem-solve for aspects that you or the team may encounter the first time or are not familiar with.

Job description Role Overview As the Senior Finance Manager, you will: Ensure accurate financial reporting and manage month-end and year-end book closures. Conduct due diligence for strategic financial transactions. Lead and mentor the payables team across multiple countries. Leverage your expertise in IFRS, IND AS, and financial consolidation processes to maintain compliance and optimize financial operations. Key Responsibilities Financial Leadership and Controllership Oversee month-end and year-end financial close processes, ensuring accuracy, timeliness, and compliance with global standards. Maintain strict adherence to IFRS and IND AS, integrating updates seamlessly into financial operations. Ensure meticulous maintenance of general ledger activities, reconciliations, and adjustments. Strategic Financial Consolidation Prepare comprehensive, consolidated financial statements for multiple entities and jurisdictions. Manage intercompany transactions, ensuring accurate eliminations and consolidation entries. Present insightful financial reports and dashboards to senior leadership for strategic decision-making. Due Diligence and Risk Oversight Conduct financial due diligence for mergers, acquisitions, and other strategic transactions. Strengthen internal controls, processes, and policies to safeguard organizational assets. Ensure adherence to local and international regulatory requirements, proactively mitigating risks. Team Leadership and Operational Excellence Inspire and lead the accounts payable team, fostering a high-performance culture. Ensure timely and efficient payment cycles while maintaining operational excellence. Collaborate with cross-functional teams to align financial objectives with business goals. Act as the primary liaison with external auditors and advisors to ensure smooth audits and compliance. Global Financial Stewardship Drive financial strategy across multiple geographies, balancing global consistency with local nuances. Innovate and streamline financial processes, leveraging technology for improved efficiency. Foster a culture of financial accountability across the organization. Qualifications and Skills Education and Certification Chartered Accountant (CA) with minimum 10 years of experience post qualification working in a Financial Controllership Profile. Experience 10-15 years of experience in financial management, controllership, and consolidation. Proven expertise in managing multi-country operations and leading diverse teams. Technical Skills In-depth knowledge of IFRS, IND AS, and financial consolidation practices. Proficiency in ERP systems and advanced Excel skills. Solid understanding of accounts payable processes and effective team management. Soft Skills Strong leadership and team management capabilities. Exceptional analytical and problem-solving skills. Effective communication and presentation skills, with the ability to work across cultures and geographies. Detail-oriented and highly organized, with a focus on accuracy and efficiency. What We Offer Competitive compensation and benefits package. Opportunities for professional growth and international exposure. A collaborative, inclusive work culture. The chance to make a significant impact in a global organization.

Role Overview As the Senior Finance Manager, you will: Ensure accurate financial reporting and manage month-end and year-end book closures. Conduct due diligence for strategic financial transactions. Lead and mentor the payables team across multiple countries. Leverage your expertise in IFRS, IND AS, and financial consolidation processes to maintain compliance and optimize financial operations. Key Responsibilities Financial Leadership and Controllership Oversee month-end and year-end financial close processes, ensuring accuracy, timeliness, and compliance with global standards. Maintain strict adherence to IFRS and IND AS, integrating updates seamlessly into financial operations. Ensure meticulous maintenance of general ledger activities, reconciliations, and adjustments. Strategic Financial Consolidation Prepare comprehensive, consolidated financial statements for multiple entities and jurisdictions. Manage intercompany transactions, ensuring accurate eliminations and consolidation entries. Present insightful financial reports and dashboards to senior leadership for strategic decision-making. Due Diligence and Risk Oversight Conduct financial due diligence for mergers, acquisitions, and other strategic transactions. Strengthen internal controls, processes, and policies to safeguard organizational assets. Ensure adherence to local and international regulatory requirements, proactively mitigating risks. Team Leadership and Operational Excellence Inspire and lead the accounts payable team, fostering a high-performance culture. Ensure timely and efficient payment cycles while maintaining operational excellence. Collaborate with cross-functional teams to align financial objectives with business goals. Act as the primary liaison with external auditors and advisors to ensure smooth audits and compliance. Global Financial Stewardship Drive financial strategy across multiple geographies, balancing global consistency with local nuances. Innovate and streamline financial processes, leveraging technology for improved efficiency. Foster a culture of financial accountability across the organization. Qualifications and Skills Education and Certification Chartered Accountant (CA) with minimum 10 years of experience post qualification working in a Financial Controllership Profile. Experience 10-15 years of experience in financial management, controllership, and consolidation. Proven expertise in managing multi-country operations and leading diverse teams. Technical Skills In-depth knowledge of IFRS, IND AS, and financial consolidation practices. Proficiency in ERP systems and advanced Excel skills. Solid understanding of accounts payable processes and effective team management. Soft Skills Strong leadership and team management capabilities. Exceptional analytical and problem-solving skills. Effective communication and presentation skills, with the ability to work across cultures and geographies. Detail-oriented and highly organized, with a focus on accuracy and efficiency. What We Offer Competitive compensation and benefits package. Opportunities for professional growth and international exposure. A collaborative, inclusive work culture. The chance to make a significant impact in a global organization.

Please share your CV on sv7@svmanagement.com We are having two Job Opening - Assistant Financial Controller & Sr. Manager Financial Controller Key Responsibilities: Preparation of monthly and annual financial reports Support budgeting and forecasting activities across departments Perform cost analysis and monitor expenditure against budgets Ensure basic regulatory compliance and assist with internal audits Maintain proper documentation and support internal controls Assist in the development of financial models and dashboards Help optimize ERP/SAP entries, reconciliations, and financial processes Coordinate with vendors, finance teams, and external consultants/auditors Qualifications: MBA (Finance) / CMA / CA Inter or equivalent 5 to 12 years of relevant experience in finance and accounts Experience in education, non-profit, or cultural institutions is a plus Proficiency in ERP/SAP, MS Excel, and financial tools Fluency in English & Hindi

-------------------------------------------------------------------------- Manager - Site Finance Godrej Properties Limited (GPL) Noida, Uttar Pradesh, India Gurugram, Haryana, India -------------------------------------------------------------------------- Job Title: Manager Site Finance Job Type: Permanent, Full-time Function: Finance Business: Godrej Properties Limited Location: Gurugram / Noida About Godrej Industries Group (GIG) At the Godrej Industries Group, we are privileged to serve over 1.1 billion consumers globally through our businesses with market leadership positions in the consumer products, real estate, agriculture, financial services and chemicals industries. https://www.godrejindustries.com/ About Godrej Properties Limited (GPL) Godrej Properties brings the Godrej Group philosophy of innovation, sustainability, and excellence to the real estate industry. Each Godrej Properties development combines the over 125-year legacy of excellence and trust with a commitment to cutting-edge design, technology, and sustainability. www.godrejproperties.com Key Responsibilities The incumbent is responsible for managing accounts of assigned subsidiary/SPV's companies which includes finalization of books of accounts, consolidation of accounts with Holding Company and analysis as required. The incumbent is also responsible for tax & statutory audits for the project and managing payments related to Income Tax including TDS, Advance Tax & Indirect tax (GST), foreign remittances etc. Accounts / Financial Statements Preparation • Prepares the Quarterly and Annual Financial Statements with all the notes and disclosures in compliance with the INDAS/IGAAP standards • Finalizes and consolidates books of accounts for subsidiaries / SPV's with Holding Company • Scrutiny of ledgers, analyses of accounts of subsidiaries / SPV's periodically • Monthly closure of MIS with detailed analysis of cashflows, profitability etc. • Reviewing Trial Balance periodically and balances should be backed up with independent source document. • Should support in Annual operating plan (AOP) exercise for project and try to ensure all the relevant assumptions are captured in plan. • Should provide projection for year as and when required based on AOP Inputs/assumptions. DT/IDT Compliances • Calculates and Verify TDS Deduction basis applicable tax laws • Ensures entries are passed in the books in accordance to tax norms • Prepare data required to be submitted with the authorities during several types of assessment • Reconciliation of GST Input as per books and GST Returns • Filing of TDS Returns • Getting GST, Tax and RERA Audit Done by the auditors • Aware of all the recent notifications/amendments In tax laws Managing Audits • Assists auditors in the audit process by giving required data, resolving queries, preparing documents, etc. • Ensuring all the required details are provided to auditors in time bound manner • Ensuring proper financials are shared with auditors with all the supporting work papers Foreign Remittances • Ensures timely payments to consultants / vendors residing out of India • Gets 15 CA / 15 CB certification duly signed by the authorized signatory (depending upon the hierarchy) • Ensure proper documentation and passing of necessary entries Validating Documents • Checks all documents supporting the recorded transaction in the books to ensure that there are no errors In the same • Ensuring proper accounting entries are passed basis the documents Process Adherence • Complies with company defined guidelines, ICOFR's and processes • Adheres to timely deliverables Process Improvement • Identifies processes/procedures in own work area that need improvement • Recommends process improvement ideas to streamline efficiency/costs/productivity • Undertakes process improvement activities in own work area Who are we looking for? Education: CA Experience: 4-5 years of experience in preparation of accounts, finalization of accounts. MIS preparation, Direct tax and indirect tax compliance. (preferably from Real Estate) Team handling experience preferred Skills: Software - MS- Office, Excel, SAP & Hyperion (Good to have) Analytical mind Problem Solving skills Leadership What's in it for you? Be an equal parent Maternity support, including paid leave ahead of statutory guidelines, and flexible work options on return Paternity support, including paid leave New mothers can bring a caregiver and children under a year old, on work travel Adoption support; gender neutral and based on the primary caregiver, with paid leave options No place for discrimination at Godrej Gender-neutral anti-harassment policy Same sex partner benefits at par with married spouses Gender transition support We are selfish about your wellness Comprehensive health insurance plans, as well as accident coverage for you and your family, with top-up options Trust based sick leave Mental wellness and self-care programmes, resources and counselling Celebrating wins, the Godrej Way Structured recognition platforms for individual, team and business-level achievements Performance-based earning opportunities https://www.godrejcareers.com/benefits/ An inclusive Godrej Before you go, there is something important we want to highlight. There is no place for discrimination at Godrej. Diversity is the philosophy of who we are as a company. And has been for over a century. It's not just in our DNA and nice to do. Being more diverse - especially having our team members reflect the diversity of our businesses and communities - helps us innovate better and grow faster. We hope this resonates with you. We take pride in being an equal opportunities employer. We recognise merit and encourage diversity. We do not tolerate any form of discrimination on the basis of nationality, race, colour, religion, caste, gender identity or expression, sexual orientation, disability, age, or marital status and ensure equal opportunities for all our team members. If this sounds like a role for you, apply now! We look forward to meeting you.

1.Overviewing accounting transactions 2.Timely bank payments 3.Quarterly preparation of financials 4. Statutory Compliance 5.GST Registration 6.Preparation of budgets 7.Daily cash and fund flow statement 8.Coordination with Auditors

Required Skillset: Semi-qualified accountant (CA/CMA/CPA/ACCA, etc.) with minimum 5 years of experience in Financial Reporting/Controller role in a BPO / MNC. Work Location - Bangalore Shift - 9 am - 6 pm + Weekend Off Required Candidate profile Immediate Joiners OR Max 45 days notice period candidates can apply Call HR Manager Reejo @ 9886360719 for more details.