Financial Controller - Accounting & Financial Reporting

Financial Controller Role:

Key Responsibilities:

1. Accounting & Financial Close:

• Handle end-to-end accounting activities including GL scrutiny, journal entries, and reconciliations.
• Support monthly, quarterly, and annual financial closing.
• Ensure accuracy of books in line with Ind AS / Accounting Standards.
• Review balance sheet schedules and ageing reports.
• Inventory management.

2. Financial Reporting & MIS:

• Preparation and review of MIS, variance analysis, and management reports.
• Assist in budgeting, forecasting, and cost analysis.
• Provide financial insights to support decision-making.

3. Process Improvement & Controls:

• Strengthening internal controls and standard operating procedures.
• Identify areas for process automation and efficiency improvements.
• Support implementation or optimization of SAP accounting systems.

4. Business & Stakeholder Support:

• Work closely with cross-functional teams (procurement, sales, operations).
• Provide financial support for commercial decisions and cost optimisation.
• Strong foundation in accounting, financial reporting, and compliances.
• Proactive mindset with willingness to take ownership, individual contributor.
• Ability to grow into larger responsibilities based on performance and interest Growth Orientation.
• Conversion of Foreign Subsidiary Accounts in INR and assisting in preparation of Consolidation of Accounts.
• Assisting and Coordination with Foreign Subsidiary Auditors to the extent of getting Quarterly/Year end audit finalisation under IND-AS.
• Assisting & Coordination IT Team in implementation of Subsidiary Accounts in SAP whenever Company decides to transit from existing software.

5. Banking coordination & Treasury management:

• Daily working capital management through Factoring of AR.
• Coordinating with US bankers on bank audit.