Lead Finance controller

4 weeks ago

Bhopal, Madhya Pradesh, India TechXR Innovations Private Limited Full time
Lead Finance Controller

Our financial people support all areas of the company and assess the financial implications of various key strategic decisions and growth opportunities all day long. We are looking for a Lead Financial Controller who will lead all finance operations, reporting, accounting, and auditing with a team of smart and driven individuals.

Location: Bhopal (In-office, 6 days/week)

Job Type: Full-Time

Compensation : 9 - 11 LPA

Experience: Minimum 3 years

Joining: Immediate preferred

What you'll do here:

- Leading the monthly financial close process, including ensuring all accounting and reconciliations are completed within deadline
- Ensure revenue recognition to be in line with accepted accounting standards and ensuring invoicing, revenue and collections are done accurately
- Inventory tracking / cover/ avoidance of pilferage/ damage through proper reporting and review – SKU level inventory reporting / recognition/ reconciliation and sign off
- Purchase register – to be properly maintained and ensure proper accounting is done as per COGS
- Month end closure – ensure all revenue reconciliation is done, provision for expenses is booked and proper demarcation maintained for Hardware and Software sales
- Balance sheet and Cash flow statement – All journals are accounted, and ledger and sub ledger are reconciled
- Proper closure of financial statements and MIS and ensuring all variance analysis are performed
- Play a key role in preparing annual operating plan
- Receivables – proper accounting done and early reporting to be done to issue for ageing and proper ageing reports to be maintained and provision taken in books
- Delivering process improvements to enhance the efficiency and effectiveness of accounting, reconciliation, and overall control environment
- Helping to digitise and automate our accounting, reconciliation, and control processes
- Supporting the group and legal entity audits, along with other regulatory deliverables
- Collaborating with various teams on the launch of new products and markets, providing accounting advice and implementation support
- Oversight of comprehensive banking operations to ensure smooth financial transactions.
- Compliances – ensuring monthly/quarterly / annual compliances are in place both for accounting / reconciliation/ filing / payment for all legal, secretarial and Income tax matter including but not limited to GST/ PF/ TDS/ Income tax/ PT
- Ensuring the organization's adherence to all legal requirements and staying current with regulatory changes.
- Understanding and knowledge of payroll processes and workings.

What we are looking for in you:

- A degree in finance or economics or any relevant accounting qualification
- 3+ years of experience in finance and controlling functions
- Tools Knowledge : Zoho Books and Tally
- Team management experience
- Excellent accounting knowledge, with proven experience with IFRS / India GAAP and consolidated financial reporting
- Experience within a fast-growing organisation
- Experience in financial services, ideally in fintech and/or payment sectors

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