Finance Manager - Controllership

• We are seeking a proactive and detail-oriented Finance Manager to lead financial reporting, audit closure, and
• monthly/quarterly financial processes. The role requires a qualified Chartered Accountant (CA) with at least 2 years
• relevant industry experience, possessing strong technical knowledge of Ind AS and hands-on expertise in financial
• controls. The candidate should be able to collaborate effectively with the team, drive reconciliations, and ensure accuracy
• of FS preparation on a quarterly basis, with benchmarking against listed peer entities.

Key Responsibilities

• Financial Statements & Reporting
• ● Prepare quarterly financial statements as per Ind AS and regulatory requirements.
• ● Ensure all supporting schedules reconcile with the Trial Balance (TB) on a quarterly basis.
• ● Perform peer benchmarking and variance analysis with listed entities.
• Month-End & Costing
• ● Drive month-end closing activities, including provisions, accruals, and adjustments.
• ● Finalise COGS computation in line with business operations and inventory valuation principles.
• ● Collaborate with the team to validate expense provisions and ensure correct period cut-offs.
• Audit & Compliance
• ● Lead audit closure process and act as the primary point of contact for statutory and internal auditors.
• ● Ensure compliance with Ind AS, Companies Act, and other applicable laws/regulations.
• ● Maintain accurate documentation and resolve audit queries in a timely manner.
• Team Collaboration & Communication
• ● Work with cross-functional teams (Sales, Supply Chain, Operations, Tech) to ensure accurate and timely data flow
• into finance.
• ● Mentor and guide team members to improve reconciliations, provisions, and reporting processes.
• ● Establish discipline in timelines for financial closure.
• Financial Control & Governance
• ● Ensure strong internal controls around revenue, cost, and provisions.
• ● Review reconciliations for balance sheet and PL accounts.
• ● Monitor working capital elements and provide management with key insights.

Qualification

• ● Qualified Chartered Accountant (CA).
• ● Minimum 2 years of relevant experience in the industry.
• ● Strong knowledge of Ind AS, financial reporting, and audit processes.
• ● Ability to prepare FS on a quarterly basis and drive audit closure independently.
• ● Strong analytical skills, attention to detail, and ability to meet strict deadlines.
• ● Excellent interpersonal and communication skills to work across teams.

Preferred Skills:

• ● Hands-on experience with ERPs (Oracle).
• ● Familiarity with MIS reporting, budgeting, and variance analysis.
• ● Process-oriented mindset with exposure to automation in financial reporting.