We are seeking a seasoned and detail-driven Finance Controller to lead the financial governance, reporting, and compliance functions of our organization. The ideal candidate is a qualified Chartered Accountant with extensive experience in managing full-spectrum accounting, audits, taxation, and ERP systems. This leadership role requires strategic acumen, a deep understanding of financial controls, and the ability to manage a high-performing finance team effectively. The Finance Controller will be instrumental in ensuring accurate financial reporting, regulatory compliance, and continual process improvements to support long-term business success.

Key Responsibility Areas:

Supervision of Accounts:

- Supervise the entire books of accounts ensuring completeness, accuracy, and compliance with applicable accounting standards (Ind AS/IFRS/GAAP).

- Monitor and control day-to-day accounting activities including payables, receivables, general ledger, and bank reconciliations.

Monthly Profit & Loss:

- Prepare and analyze monthly Profit & Loss (P&L) statements, ensuring all revenue and expenditure items are accurately captured and classified.

- Provide key insights on financial performance to leadership for timely decision-making.

Quarterly Closure & Reporting:

- Lead the quarterly closing process and preparation of accurate and timely financial statements including Balance Sheet and Cash Flow statements.

- Ensure consistency and compliance with statutory and internal reporting requirements.

Audit Management:

- Manage and facilitate Statutory Audit and Tax Audit processes, ensuring successful completion without any adverse comments or qualifications.

- Liaise with external auditors and consultants for audit planning, data sharing, and closure.

Internal & Concurrent Audits:

- Oversee and support Internal and Concurrent Audits, ensuring effective controls and timely implementation of recommendations.

- Ensure all observations are resolved proactively, with no repeat issues.

Direct & Indirect Tax Compliance:

- Ensure complete compliance with Direct Tax obligations including TDS, Advance Tax, Income Tax returns, and assessments.

- Ensure complete compliance with Indirect Tax (GST) laws including timely filing of returns, reconciliation, and resolution of notices/litigations.

Controls & Process Improvement:

- Establish and enhance internal financial controls and standard operating procedures.

- Drive automation initiatives and streamline accounting workflows using SAP or equivalent ERP tools.

Team Leadership & Collaboration:

- Lead, mentor, and develop a team of finance professionals to meet departmental goals.

- Work closely with cross-functional teams including Procurement, Operations, HR, and Legal for effective financial planning, budgeting, and execution.

Additional Skills:

Education & Experience:

- Chartered Accountant (CA) with 58 years of post-qualification experience in accounts and finance.

Technical & Functional Skills:

- Demonstrated experience in closure of books of accounts and preparation of financial statements.

- Proficient in MS Excel, including advanced functions for financial analysis and reporting.

- SAP exposure is preferred (FICO module or equivalent ERP system experience).

Soft Skills:

- Strong team handling and leadership capabilities.

- Excellent communication skills both written and verbal.

- High attention to detail, integrity, and problem-solving ability

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