Senior Financial Controller

3 days ago


Hyderabad, Telangana, India IMR Soft LLC Full time

Job Summary

We are seeking a detail-oriented and experienced Senior Financial Controller to join our IMR Soft LLC team. The ideal candidate will play a key role in financial reporting, tax compliance, and accounting operations.

Main Responsibilities:

  • Record and maintain entries for investment-related transactions, including purchases, redemptions, and income.
  • Prepare and maintain a monthly investment register.
  • Record borrowings, receipts, and payments, and ensure accurate month-end accruals for borrowings and other expenses.
  • Prepare monthly borrowing workings in compliance with Ind AS standards, and account for borrowing costs for financial reporting, statutory audits, internal audits, and due diligence processes.
  • Calculate and prepare monthly Effective Interest Rate (EIR) workings for loans and borrowings.
  • Prepare and account for Direct Assignment and Securitization transactions as per Ind As requirements.
  • Compute Expected Credit Loss (ECL) workings as per Ind As requirements.
  • Prepare consolidated financial statements for the organization.
  • Ensure accurate preparation of disclosure workings for financial statements.
  • Coordinate with internal auditors, statutory auditors, and due diligence teams to facilitate audits and reviews.
  • Verify and file monthly and annual GST returns in a timely manner.
  • Handle deferred tax calculations and tax computations.
  • Prepare income tax returns, ensure timely monthly TDS payments, and file TDS returns.

Desired Skills and Attributes:

  • Strong knowledge of Ind AS.
  • Proficiency in accounting software and advanced Excel skills.
  • NBFC Exposure is preferable.
  • Strong communication and coordination skills for liaising with auditors and stakeholders.
  • In-depth understanding of tax compliance, including GST, TDS, and income tax.


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