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.