177 Financial Controllership Jobs - Page 7

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.

A brief about the role: About Company Oracle is the worlds largest business software company, with a total revenue of $23.3 billion for the fiscal year 2009, with more than 345,000 customers including 100! of the Fortune 100 representing a variety of sizes and industries in more than 145 countries around the globe with an employee strength of 85000. We, at Oracle, are always searching for brilliant employees with an entrepreneurial spirit, looking for a work culture where innovation is the goal, hard work is expected, and creativity is rewarded. Working at Oracle is an experience of its own kind, something most outsiders dream of and something that our employees always cherish. The Global Financial Information Center (GFIC), Oracle India Private Limited captive unit based in Bangalore. GFIC provides financial services to Oracle subsidiaries in different countries Organization Name GFIC Controllers group Department Description GCO- JAPAC Controllers group Brief Posting Description Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Detailed Description 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 Requirements Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Familiarity with Oracle Financials is essential. Additional Details As a country controller, responsible for - 1. Ensuring timely USGAAP monthly submission of books, review of BS reconciliations and Quarterly reporting; 2. Maintenance of local Statutory books & completion of EY Statutory Audit; 3. Assigned projects; and 4. Any other activities as may be required / mandated.

Location : Pari Chowk - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Must be CA Exp - 4 years to 12 years 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

Location : Pari Chowk - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Must be CA Exp - 5 years to 10 years Must be Immediate Joiner and should be willing to relocate to Greater Noida. 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

We are looking for an AVP, Finance who will work closely with the VP, Finance (reporting directly to CEO) oversee all financial aspects of business and drive the firms financial strategy and planning. What you will do: The role will cover the control and management of the entire gamut of financial activities internally including audit, IFC and internal audit. Oversee the preparation and analysis of financial statements and reports. Assist and lead and manage financial department staff, including accounting and budgeting. Timely and relevant financial and performance management information and analysis, monitoring performance against sales and expense objectives. Leadership on the financial and business planning and forecasting, Ensure compliance with all finance and accounting regulations and laws. Deep understanding of company internal project activities and their financial performance. Partnering with the Departments business, products, and functional audit teams such as Compliance, Operations, Sales, Investments, as needed. Act as the principal interface between the company and supervisors with respect to financial responsibility rules. Manage supervisory examinations relating to financial/operational matters. Analyze new products and specific transactions for financial regulatory control adherence and capital impact. Provide interpretive guidance on financial regulatory matters to business units within the fi rm and to the VP Finance. Assist in managing regulatory capital and risk weighted asset limits. Assist in evaluating existing service lines and developing new business by analyzing the feasibility of programs, including managed contracts, and advise VP Finance on the financial prospects. Criteria: CA (1st attempts only). Proven experience as Manager / AVP Finance or similar role. Minimum 6 -8 years experience in a middle management role. Proven track record of success facilitating progressive organizational change and development within a growing organization. Keen to understand the business model and implement various SEBI requirements from an operations perspective. Solid knowledge of financial aspects and day-to-day accounting. Proficient in the use of MS Office and financial management software. An analytical mind with a strategic ability, excellent organizational and leadership skills. Outstanding communication and interpersonal abilities.

Job Requirements Preparation of standalone and consolidated financial statements under various GAAP Reconciliation of inter-company balance on monthly basis Analysis of accounting implication of unique transactions under various GAAP Review and approval of manual JVs passed by various teams Interaction with auditors/internal teams for completion of audit Managing Statutory Audits Interacting with Auditors Financial Reporting Work Experience Good accounting knowledge under USGAAP /IFRS and Ind AS Experience with MS Excel, Word and PPT Very organized and punctual Detail oriented Oral & Written communication skills Experience working with cross functional teams Experience working with Global remote team Experience: 2-5 years of relevant experience

Location : Chennai Department : Corp - Finance Reporting To: CEO / Director Experience Required : 10 to 15 years in core finance & accounting roles, preferably with leadership experience. About the Role: We are looking for a highly skilled and detail-oriented Finance Controller to lead and manage the companys financial operations and compliance. The ideal candidate will be responsible for ensuring robust financial control, timely reporting, and strategic guidance to support decision-making across the business. This is a key leadership role, requiring a mix of operational excellence and strategic foresight. Key Responsibilities: • Lead the financial planning, budgeting, and forecasting processes. • To be strong in IND-AS audit, monthly MIS, Controllership/Secretarial activities • Monitor and manage P&L, balance sheet, and cash flow to ensure financial health of the organization. • Ensure compliance with statutory law and financial regulations (e.g., GST, TDS, Income Tax, Companies Act). • Oversee accounts payable, receivable, payroll, general ledger, taxation, and banking operations. • Supervise the preparation of accurate monthly, quarterly, and annual financial statements and reports. • Drive internal controls, policies, and procedures to safeguard company assets and improve operational efficiency. • Coordinate with external auditors and manage Quarterly audit processes. • Work closely with cross-functional teams to support business growth, cost control, and risk mitigation. • Provide financial insights to leadership to guide strategic decisions and long-term planning. • Manage and mentor a high-performing finance and accounts team. • Evaluate and implement ERP or finance systems improvements if required. Preferred Candidate Profile: • Qualified Chartered Accountant (CA) with a strong accounting background preferably from the mid segment of manufacturing with the turnover of Rs 50 60 cr. • Minimum 10+ years of progressive experience in finance roles, with at least 3-5 years in a leadership capacity. • Strong knowledge of Indian accounting standards, direct/indirect taxation, SEZ/Export compliance (if applicable). • Experience with P&L ownership, financial modelling, and cost optimization. • Proficiency in ERP tools, Excellent analytical, organizational, and communication skills. • Demonstrated ability to lead a team, manage deadlines, and work under pressure.

Position Overview The Senior Manager Finance (Controllership) will be the financial backbone of TruKKer, responsible for ensuring absolute accuracy in our books, delivering consolidated financials across multiple countries, and maintaining bulletproof compliance. This role demands a strong-headed finance leader who thrives under pressure, tackles challenges head-on, and works with urgency to meet the demands of a fast-scaling logistics giant. We operate in a fast-paced, cross-border environment where every decision impacts thousands of shipments daily. Our culture rewards hustlers those who take ownership, move fast, and deliver results. If youre looking for a slow, 9-to-5 desk job, this is not the place for you. Core Responsibilities 1. Financial Controllership & Governance Establish and maintain robust internal controls across all business units. Ensure financial processes comply with IFRS/local GAAP, GCC tax laws, and statutory regulations. Identify financial risks early and implement proactive mitigation strategies. Own the month-end and year-end closing processes no delays, no excuses. 2. Financial Preparation & Consolidation Lead preparation of accurate and timely monthly, quarterly, and annual financial statements. Consolidate multi-entity, multi-currency financials across GCC, Jordan, Egypt, and other operating markets. Deliver in-depth variance analysis, financial trends, and actionable recommendations to the leadership team. 3. Payables & Vendor Management Oversee accounts payable end-to-end, ensuring vendor reconciliation accuracy and timely disbursements. Collaborate with procurement, operations, and finance teams to ensure smooth payment cycles. Actively track and reduce pending payable cases through strong follow-ups and system improvements. 4. Leadership & High-Performance Culture Lead, inspire, and grow a high-performing finance team with a clear performance accountability framework. Foster a culture of urgency, ownership, and problem-solving — we hire hustlers, not pookies. Challenge the status quo to find faster, smarter ways to execute financial operations. 5. Stakeholder Management & Cross-Functional Collaboration Act as a trusted business partner to operations, procurement, tech, and compliance teams. Serve as the primary liaison with external auditors, tax advisors, and financial institutions. Ensure seamless coordination across departments for financial process excellence. Key KPIs Accuracy and timeliness of monthly/quarterly/year-end financial closings. Successful multi-entity financial consolidation without audit qualifications. Reduction in vendor payment cycle time and reconciliation discrepancies. Compliance score from internal and external audits. Team performance metrics (output, retention, growth). What We’re Looking For CA with 10+ years’ experience in finance, with at least 5 years in controllership for multi-entity businesses. Proven success in financial consolidation, vendor payment oversight, and cross-border financial management. Strong grasp of IFRS, GCC taxation, and regional regulatory compliance. Advanced proficiency in ERP systems and Excel. Mindset: Problem solver, decision maker, relentless executor. This role is for someone who gets things done, not someone who waits for instructions. Why TruKKer? Impact: You’ll be shaping financial operations for the Middle East’s fastest-growing logistics platform. Pace: Every day is different; we move fast, and we expect you to keep up. Ownership: No micromanagement, no babysitting — just high expectations and full accountability. Growth: Rapid career progression for those who deliver results.

CA with 3 years of relevant work experience like month end closing, managing business P&L, revenue accounting, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support, etc Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills 5 days in a month WFO rest WFH Prefer Immediate Joiner

Position Overview The Plant Controller will be responsible for managing the plants financial operations, ensuring cost control, accurate reporting, and compliance with corporate and statutory requirements. The role involves close coordination with the Plant Head and operational teams to drive profitability, operational efficiency, and strategic decision-making in a Tier-1 automotive manufacturing setup. Role & responsibilities Financial Planning & Analysis Prepare and monitor annual budgets, monthly forecasts, and cost reports for the plant. Analyze production variances, scrap, and rework costs; propose corrective actions. Support management in decision-making with timely and accurate financial insights. Costing & Profitability Maintain product costing, BOM analysis, and standard cost updates. Evaluate new product launches and change requests from a cost impact perspective. Work closely with production and supply chain to control material, labor, and overhead costs. Controlling & Compliance Ensure compliance with internal controls, corporate policies, and statutory requirements. Conduct periodic inventory checks and coordinate with auditors. Monitor fixed assets, CAPEX spend, and depreciation schedules. Operational & Strategic Support Partner with plant leadership to improve working capital efficiency and cost competitiveness. Track and report plant KPIs such as OEE, inventory turns, and cost per unit. Provide financial support for continuous improvement and lean manufacturing initiatives. Reporting & Systems Prepare monthly MIS and financial dashboards for corporate review. Maintain accuracy in ERP-based financial and cost data. Support automation and digitalization of finance processes in the plant. Preferred candidate profile CA / CMA / MBA (Finance) with 58 years of experience in plant controlling, preferably in Tier-1 automotive or precision manufacturing. Strong knowledge of cost accounting, variance analysis, and manufacturing finance . Hands-on experience with ERP systems (SAP preferred) and advanced Excel. Understanding of automotive industry standards (IATF 16949, ISO 9001). Strong analytical skills, attention to detail, and ability to work cross-functionally.

Multiple Finance Openings Gurugram Industry: Manufacturing (Non-manufacturing profiles will NOT be considered) Work Mode: Work from Office | 6 Days Working About the Roles We are hiring experienced finance professionals for multiple leadership and managerial positions in a reputed manufacturing organization . These positions require strong domain knowledge, proven experience, and the ability to work in a fast-paced environment. Open Positions & Requirements: FP&A Senior Manager (CA Mandatory) Minimum 6 years’ experience in FP&A within manufacturing Expertise in budgeting, forecasting, variance analysis & business insights Salary: 15 LPA – 30 LPA Age: Below 34 years Senior Finance Controller (CA Mandatory) Minimum 6 years’ experience in controlling, audits, compliance & risk management Salary: 15 LPA – 30 LPA Age: Below 34 years O2C Manager (Order to Cash) (CA or MBA in Finance) Minimum 6 years’ experience in receivables, credit control & collections Salary: Up to 18 LPA Age: Below 34 years P2P Manager (Procure to Pay) (CA or MBA in Finance) Minimum 6 years’ experience in vendor payments, procurement accounting & reconciliations Salary: Up to 18 LPA Age: Below 34 years Banking Management & Banking Reconciliation Manager (MBA in Finance – Female Candidates Only) Minimum 6 years’ experience in banking operations, cash flow management & bank reconciliations Salary: 12 LPA Age: Below 30 years General Eligibility Criteria (for all roles) Industry: Manufacturing experience is mandatory Notice Period: Less than 30 days (strictly enforced) Work Mode: Work from Office – 6 days/week How to Apply: Send your CV to hr@absgroups.info with the subject line: Application – [Position Name] – Gurugram

Role Description Well versed with Accounting Standards, Schedule VI and Reporting formats as per regulatory compliances Working knowledge about payroll accounting Identifying accounting, tracking and ensuring closure Responsible for compliances and deliverables - MIS, TDS, VAT, Service Tax, Profession Tax MIS review, independent GL scrutiny Coordination with internal teams, auditors, vendor partners Role Description Handling reporting, compliance and month end reporting Overseeing compliance in key areas of reporting, consolidation & audit of accounts Oversee International operations reporting with the team Treasury accounting in terms of banking & cash management Oversee secretarial functions Be partner in preparation of board audit committee presentations in the future. Handling external audit relationship, interacting with the Internal Audit team Be responsible to maintain a clean ledger well reconciled, system driven bank accounts reconciliation The candidate will potentially lead a team of 1-4 members Attributes, Experience The incumbent needs to have experience in handling controller-ship in companies of scale and complexity. We are looking for a young leader for a leader who can operate independently and aligns/agrees key agenda with the finance leaders and enables management by exception by driving the function fairly independently. Expertise in IAS, IFRS is a must. Agility, change management capability, first principle thinking, digital/technology/process-oriented approach, comfort & expertise with SAP / systems, potential

Role & responsibilities Finance Controllership & Governance Lead the entire finance & accounts function ensuring accuracy, transparency, and compliance with accounting standards (IND-AS/IFRS). Establish and maintain robust internal control systems to safeguard company assets and ensure statutory compliance. Monitor adherence to corporate policies, procedures, and accounting principles. Internal Control & Compliance Design, implement, and monitor internal controls in line with industry best practices and SOX-compliance where applicable. Ensure all statutory compliances related to finance, taxation, and company law are met. Conduct periodic internal audits and follow up on corrective actions. Budgeting, Forecasting & Variance Analysis Lead annual budgeting and rolling forecast exercises in collaboration with business units. Analyze and report variances between actual performance and budgets/forecasts, providing actionable insights. Develop KPIs and dashboards to track financial and operational performance. Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial statements in compliance with regulatory requirements and corporate policies. Lead month-end and year-end closing activities ensuring timeliness and accuracy. Provide management with in-depth financial analysis to support strategic decision-making. Financial Planning & Analysis (FP&A) Drive short-term and long-term financial planning to align with organizational goals. Evaluate capital expenditure proposals and investment opportunities. Support strategic business initiatives with scenario analysis and feasibility studies. Treasury & Cash Flow Management Oversee treasury operations including liquidity management, working capital optimization, and debt management. Maintain banking relationships, negotiate funding arrangements, and ensure optimal interest and exchange rate management. Monitor daily cash positions and forecast future liquidity requirements. Audit Management (Statutory, Internal, Tax) Coordinate and manage statutory audits, internal audits, and tax audits. Liaise with auditors to ensure smooth and timely completion of audit processes. Ensure audit observations are addressed and rectified promptly. Taxation & Compliance Oversee all direct and indirect taxation matters, ensuring compliance with the Income Tax Act, GST laws, and other applicable legislations. Manage tax planning, filing of returns, assessments, and liaising with tax authorities. Ensure accurate and timely completion of tax audits. Month-End Closing & Reporting Drive month-end closing process ensures accurate posting of all financial transactions. Review reconciliations of accounts, accruals, and provisions. Provide timely MIS reports to management and business heads. Preferred candidate profile Proven track record in implementing internal controls and governance frameworks in any Manufacturing Industry. Strong analytical and problem-solving skills with the ability to translate data into actionable insights. Exceptional leadership, communication, and stakeholder management skills. Ability to work under pressure, meet tight deadlines, and manage multiple priorities.

Role & responsibilities Qualification CA qualified Location South India Industry - Manufacturing We are looking for a financial controller for a manufacturing company who will have experience in financial policies, procedures, and internal controls. Experience required- 5-8 years of experience in product costing, inventory management, plant finance in a manufacturing industry (Must) Should have strong experience in SAP ERP and Excel.

About the Role: We are looking for a hands-on Financial Controller to anchor the entire controllership function as we scale rapidly. This is a core team role with significant exposure to fundraising, reporting, both statutory and investor related, compliance, and operational finance. Key Responsibilities Own the financial close process : Timely monthly, quarterly, and annual closing as per applicable accounting standards Lead MIS, budgeting, variance analysis, and cash flow management Define and continuously evolve chart of accounts / entry schema in accordance with the reporting and internal MIS requirements Building the controllership team from scratch, and owning the end to end process Manage inventory accounting , COGS analysis, and SKU-level profitability Oversee and close statutory and internal audits, tax compliance (GST, TDS, Income Tax) Design and implement robust internal controls and SOPs across business processes Work closely with Founders and external stakeholders on board decks, due diligence, and investor reporting Partner with operations, supply chain, and marketing teams to support business decisions Spearhead ERP implementation or improvements; Preference for candidates whove worked in SAP/Oracle/NetSuite environments Who You Are? CA with 7-10 years of post-qualification experience: at most 2 years in a Big 4 and the balance in industry roles, preferably with high-growth startups / D2C business, based out of Bangalore Must have worked in a fast-paced D2C / FMCG / retail setup with multi-SKU, high-volume operations Exposure to both online and offline sales channels is a big plus Comfortable in an ERP-driven environment Should have managed a team of at least 5 resources Strong grip on accounting, compliance, reporting and commercial finance Should have formulated SOPs / processes with an enabling mindset as well as ensuring a transparent work environment Startup mindset: resourceful, execution-first, and ready to roll up sleeves High on collaboration and action oriented, should not sit on issues must have an attitude to resolve. A fast tracker with long-term leadership potential. Additional Point: Preference for candidates who can join immediately or within 15 days . Only candidates residing in Bengaluru will be considered We are hiring urgently! Share your resume at hr@tyagroup.co.in please mention "Financial Controller Bengaluru" in the subject line.

Location: Kharagpur, WB Industry: Manufacturing / Heavy Industry / Engineering / Metals & Mining Experience: 10+ years of experience Work Type: Full-time The Deputy General Manager - Finance will be responsible for overseeing the financial operations of the organization, ensuring compliance with financial regulations, managing the accounting and reporting process, and supporting strategic business decisions. This position plays a key role in the financial leadership team and is responsible for ensuring the efficient financial management. Role & responsibilities : Financial Planning & Analysis: Develop and manage comprehensive financial planning, budgeting, and forecasting activities across the Group. Support business performance evaluation by preparing periodic financial reports, analyzing variances, and providing actionable recommendations. Prepare financial projections, conduct risk assessments, and identify key financial metrics to support informed business decisions. Financial Reporting & Compliance: Ensure the timely and accurate preparation of monthly, quarterly, and annual financial statements, including balance sheets, profit & loss statements, and cash flow statements. Oversee compliance with Indian Accounting Standards (Ind-AS), statutory regulations, tax laws, and corporate governance requirements. Coordinate with external auditors and regulatory authorities to facilitate accurate audits and ensure full compliance. Treasury & Cash Flow Management: Monitor and optimize cash flow, working capital, and investment strategies to maintain financial health. Manage day-to-day treasury operations, including banking relationships, financing needs, and financial risk mitigation. Taxation and Risk Management: Oversee tax planning, filing, and compliance for both indirect taxes (GST, customs, etc.) and direct taxes (income tax, transfer pricing, etc.). Identify and mitigate financial risks, providing strategic guidance to ensure seamless financial operations. Team Leadership & Development: Lead, mentor, and develop the finance team to foster high performance, engagement, and professional growth. Promote a collaborative and efficient finance department culture, encouraging motivation and continuous improvement. Business Partnering: Collaborate closely with other departments and business units to deliver financial insights aligned with overall business objectives. Support senior management in strategic decision-making, including mergers, acquisitions, and financial due diligence. Process Improvement: Continuously evaluate and enhance financial processes, systems, and controls to boost efficiency and strengthen internal controls. Implement industry best practices in financial management, reporting, and accounting procedures.

Location: Kharagpur, WB Industry: Manufacturing / Heavy Industry / Engineering / Metals & Mining Experience: 15+ years of experience Work Type: Full-time Role & responsibilities : Accounting Oversight & Reporting Manage all accounting functions including general ledger, accounts payable/receivable, payroll, inventory, and month-end/year-end closings. Ensure the preparation and timely delivery of accurate financial statements such as P&L, balance sheet, and cash flow reports. Budgeting, Forecasting & Variance Analysis Lead and consolidate budgeting and forecasting processes. Analyze variances and provide actionable insights to support strategic business decisions. Internal Controls & Compliance Design, implement, and maintain robust internal control systems. Coordinate regulatory reporting, oversee external audits, and ensure compliance with applicable financial standards and regulations. Cash Flow & Risk Management Monitor cash flow and liquidity, manage debt, and oversee collections processes. Identify financial risks, drive cost-saving initiatives, and contribute to overall financial governance. Financial Strategy & Analysis Analyze financial performance and support key investment decisions. Develop and implement financial policies. Provide strategic recommendations to senior leadership based on data-driven insights. Team Leadership & Stakeholder Engagement Lead, mentor, and develop accounting and finance teams. Collaborate with executives, auditors, banks, and regulators to ensure finance strategies align with organizational goals.

Preparation of financial statements for standalone and console as per IND AS. GL Hygiene at a group level. Responsible for monthly book closing, reviewing audit schedules. Audit Co-ordination & closure of Statutory Audit. Providing regular support to MIS team for Board deck and investor relations team for their presentation and providing them required explanations. Coordinate with Secretarial team for any audit/compliance related activities. Drive technology initiatives that are operating in finance at any point in time. Highly developed facilitation and negotiation skills, as well as the ability to resolve conflicts and develop win/win relationships with other teams. Ensure timely update of IFC Processes and support the annual IFC audits. Excellent written and verbal communication skills. Excellent computer skills including knowledge of MS word, Excel and power point presentation. Knowledge of Income Tax and GST with respect to financials. Completion of Reporting requirements on monthly/quarterly/annual basis for different entities.

We are looking for a seasoned finance leader to join a high-growth organization as Vice President - Finance. The ideal candidate will have a strong background in financial operations, governance, and investor management, preferably within high-growth or start-up environments. Location - Gurugram Your Future Employer - A high-impact, growth-focused company at the forefront of innovation in the logistics and tech-driven services space. Responsibilities - Define and execute the financial strategy aligned with the companys business goals. Partner with the CEO and senior leadership to ensure financial discipline and optimize resources. Lead all financial operations including accounting, budgeting, treasury, and cash flow management. Oversee long-term financial modelling, scenario planning, and forecasting. Ensure timely and accurate financial reporting, dashboards, and statements. Manage investor and stakeholder relationships. Lead fundraising and investor reporting initiatives as required. Requirements - Chartered Accountant (CA) or fully qualified Chartered Financial Analyst (CFA) is mandatory; MBA is an added advantage. 10-15 years of progressive finance leadership experience. Proven expertise in strategic finance, fundraising, and corporate governance. Exposure to Series B (or later) funded start-ups is highly desirable. What is in it for you - A leadership role in a rapidly scaling organization. Opportunity to shape financial strategy and influence enterprise-level decisions. Exposure to a fast-paced, entrepreneurial environment with real impact. Work with a passionate leadership team and a mission-driven company. 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 - Finance Leadership, Strategic Finance, Fundraising, CA, Vice President Finance, Financial Strategy, Start-up Finance, Corporate Finance, Governance, Investor Relations, Financial Planning, ERP, BI Tools, High-Growth Companies, Series B Funded Start-ups, Financial Modelling, Crescendo Global.

Role: Business Finance Manager DO: Lead cross global functional teams in developing finance strategies to support a strategic alignment with company's Business Operations, and corporate departments on company goals & initiatives. Manage financial goals that result in strong customer satisfaction, align with company strategy, and optimize costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results.