Senior Financial Controller

24 hours ago

Palakkad, Kerala, India beBeeManager Full time ₹ 1,70,30,000 - ₹ 2,54,45,500

Financial Operations Manager

The ideal candidate will oversee the company's financial operations, ensuring accurate records and timely reporting. This role is critical for ensuring adherence to regulatory and corporate policies.

Key Responsibilities:

  • Manage timely and accurate monthly, quarterly, and annual book closures.
  • Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with applicable accounting standards.
  • Ensure the accuracy and integrity of the general ledger and sub-ledgers.

Audit Management:

  • Lead statutory and internal audits, coordinating with external auditors, internal auditors and stakeholders.
  • Implement and monitor corrective actions arising from audit findings.

Compliance & Regulatory:

  • Ensure compliance with statutory requirements including Companies Act, GST, Income Tax, TDS, and other local laws.
  • Prepare and file required financial documents, returns, and reports with regulatory bodies.

Internal Controls & Process Improvement:

  • Develop, implement, and monitor internal controls for financial closure and ensure process compliance.
  • Identify gaps in existing processes and drive automation and efficiency improvements.

Budgeting & Forecasting Support:

  • Assist the CFO in preparing annual budgets, forecasts, and financial planning.
  • Analyze variances and provide insights for cost control and performance improvement.

Team Leadership:

  • Lead and mentor the finance team across accounting, payables, receivables, and taxation.
  • Foster a culture of accuracy, discipline, and continuous improvement in the finance function.

Requirements:

Education & Experience:

  • CA / CPA / CMA.
  • 7–12 years of progressive experience in financial accounting, reporting, and audit coordination in manufacturing entities.
  • Experience in ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) is preferred.

Skills & Competencies:

  • Strong technical knowledge of accounting principles and standards.
  • Excellent understanding of audit processes and regulatory compliance.
  • High attention to detail, accuracy, and analytical thinking.

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