Finance Controller

6 days ago

Bengaluru, India RK WORLDINFOCOM PRIVATE LIMITED Full time

Role Summary:The major responsibility is to ensure the overall processes under R2R and P2P. The R2R and P2P Controller is responsible for ensuring accurate and timely accounting, period close, financial reporting, and balance sheet integrity. The role requires strong exposure to accounting standards, analytical skills, and cross-functional coordination with FP&A, Treasury, Tax, and Shared Service teams. Also oversee the complex procurement and payment cycle, ensuring timely processing of vendor invoices, compliance with contracts and policies, accurate accounting, and effective working capital management.Key Responsibilities:- Manage monthly, quarterly, and annual financial close activities end-to-end along with review of journal entries. - Perform balance sheet reconciliations and ensure compliance with internal controls.- Review and analyse P&L and balance sheet variances; provide commentary to management.- Ensure compliance with GAAP/Ind AS/IFRS as applicable.- Partner with audit teams (internal & statutory) and provide necessary documentation.- Monitor and improve R2R processes to enhance efficiency and accuracy.- Support fixed assets accounting, intercompany reconciliations, and consolidation activities.- Maintain strong governance over the chart of accounts and accounting policies.- Manage end-to-end P2P process: vendor creation, PO management, invoice processing, and payments.- Monitor invoice accuracy, resolve discrepancies, and ensure proper approvals as per DOA.- Oversee GR/IR reconciliations and ensure timely clearing of open items.- Drive AP aging reviews and improve payment on-time performance.- Ensure tax compliance for vendor payments (GST, TDS, WHT, etc.).- Work closely with Procurement, Treasury, and Business Units for vendor and payment planning.- Maintain strong internal controls and ensure audit readiness.- Support automation and process improvement initiatives for Skills & Qualifications:- Bachelor's/ Master's in Finance/Accounting; CA/CPA/CMA preferred.- 6-8 years of experience in P2P, R2R , general accounting and financial reporting.- Proficient in ERP systems.- Strong analytical, problem-solving, and presentation skills.- Ability to work under strict deadlines during close cycles. (ref:iimjobs.com)

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