Xllent - Manager - Controllership Services - CA

Role Summary:

- Lead and review end-to-end accounting functions, including bookkeeping, general ledger scrutiny, month-end and year-end closing, and finalization of financial statements across multiple client engagements.

- Oversee statutory compliances including GST, TDS, Income-tax, Professional Tax, PF, ESI, ROC and other regulatory filings; review calculations and returns prior to submission.

- Prepare and review MIS reports, financial dashboards, cash flow statements, budgets, forecasts and variance analyses, providing actionable insights to management and clients.

- Act as a Virtual CFO for assigned clients by advising on financial planning, working capital management, profitability improvement, business performance monitoring and strategic decision-making.

- Manage and mentor a team of 4 - 8 accounting and compliance professionals, ensuring timely execution, quality control and adherence to internal processes.

- Handle multiple client accounts simultaneously, ensuring accuracy of books, timely closure of accounts, compliance management and delivery of client reporting requirements.

- Coordinate with the client, internal teams, statutory auditors, banks, and regulatory authorities for data collation, audits, assessments, due diligence exercises and compliance matters.

- Review and implement accounting systems, internal controls, SOPs and ERP/accounting software solutions including Tally and Zoho Books to improve efficiency and compliance.

- Support clients in fundraising, bank financing, corporate restructuring, FEMA, transfer pricing and other strategic finance matters as and when required.

Essential requirements:

- CA/CMA with minimum 3 to 5 years of post qualification work experience

- Strong working knowledge of Tally and Zoho Books.

- Extensive experience in GST, TDS, Income-tax, ROC and other statutory compliances.

- Proficiency in Microsoft Excel, Word and financial reporting tools.

- Strong leadership, client management, communication and analytical skills.

- Ability to independently manage multiple client engagements and supervise a team.