Financial Controller for CA Firm

3 weeks ago


Delhi, India StartupFino Full time
Hi Folks,We are a firm of chartered accountants working with lot of new generation IIT/IIM entrepreneurs and is currently looking for experienced chartered accountant who has atleast 5-8 year of experience in CA firm following profiles for our Pitampura Office :

A Financial Controller in a Chartered Accountancy (CA) firm plays a critical role in overseeing financial activities, ensuring compliance with regulations, and providing strategic financial guidance. Here's a comprehensive job description for a Financial Controller in a CA firm:

As a Financial Controller for a Chartered Accountancy (CA) firm, your role would encompass overseeing and managing all financial activities within the firm. Here's a detailed breakdown of what your job description might entail:Financial Reporting: Prepare, review, and analyze financial statements, ensuring accuracy, completeness, and compliance with relevant accounting standards. Provide insights into financial performance and trends to support decision-making.Budgeting and Forecasting: Develop and maintain the firm's budgeting and forecasting processes. Collaborate with department heads to establish budget targets and monitor performance against forecasts.Financial Analysis: Conduct in-depth financial analysis to identify areas for improvement, cost-saving opportunities, and revenue enhancement strategies. Present findings to senior management and provide recommendations for action.Internal Controls: Establish and maintain internal controls to safeguard the firm's assets, ensure compliance with regulations, and mitigate financial risks. Continuously assess control effectiveness and implement enhancements as necessary.Tax Compliance: Oversee tax planning and compliance activities, including preparation and filing of tax returns, ensuring adherence to relevant tax laws and regulations. Stay updated on changes in tax legislation that may impact the firm.Financial Systems and Processes: Evaluate existing financial systems and processes, identifying opportunities for automation, efficiency improvements, and standardization. Implement new systems or enhancements to streamline workflows and enhance productivity.Team Management: Lead and mentor a team of finance professionals, providing guidance, training, and performance feedback. Foster a collaborative and high-performance work culture within the finance department.Client Advisory Services: Provide financial advisory services to clients, such as financial planning, investment analysis, and business valuation, leveraging your expertise in accounting and finance.Regulatory Compliance: Ensure compliance with regulatory requirements governing accounting and financial reporting, including licensing, professional standards, and ethical guidelines for Chartered Accountants.Risk Management: Identify, assess, and mitigate financial risks facing the firm, including credit risk, market risk, and operational risk. Develop and implement risk management strategies to protect the firm's financial interests.Strategic Planning: Contribute to the development of the firm's strategic goals and objectives, particularly from a financial perspective. Provide financial insights and analysis to support strategic decision-making processes.Client Relationship Management: Build and maintain strong relationships with key clients, understanding their financial needs and providing tailored solutions and advisory services to meet their objectives.Continuous Learning and Development: Stay abreast of industry trends, best practices, and regulatory changes in accounting and finance. Pursue professional development opportunities to enhance your skills and knowledge.

Overall, as a Financial Controller for a CA firm, you play a crucial role in ensuring the firm's financial health, regulatory compliance, and strategic growth. Your expertise in accounting, financial management, and business advisory services contributes to the firm's success and enhances its reputation as a trusted advisor to clients.

Office Timings

- 10.30 to 7PMLocation - North West Delhi (Pitampura)Role - Financial Controller (CFO)Key Skills - In Depth Knowledge in Accounting, Books Review, Direct and Indirect Taxes, Payroll FinalizationPrefer Accounting Software - Zoho & Tally

Deepak MalhotraFoundersend resume at



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