Financial Controller

2 days ago


Hyderabad, India Integrated Personnel Services Limited Full time

Job Title: Financial Controller Location: IDA- Bollaram, HyderabadDepartment: FinanceEducation: Charted Accountant (CA) mandatoryIndustry: ManufacturingReports To: VP Finance / CFOExperience Required: 10+ years in finance, accounting, and operational risk management, with ERP implementation experience and exposure to loss prevention strategies.Note: Manufacturing Industry experience is mandatory.Role OverviewThe Financial Controller & Head of Loss Prevention is a dual-function leadership role responsible for ensuring the financial and operational integrity of the company. The role combines the traditional responsibilities of financial stewardship with proactive risk management, loss prevention, and fraud control. This position will lead all core accounting functions, internal control systems, ERP financial modules, and also oversee security, audit, and operational processes designed to minimize financial and inventory-related losses across the organization.Key Skills & Competencies* Deep knowledge of Indian GAAP, Companies Act, GST, TDS* Strong grasp of operational risk, fraud detection, and investigative protocols* ERP system experience (SAP, Oracle, or custom ERP)* Familiarity with security systems (CCTV, access control, incident tracking tools)* Excellent analytical, leadership, and communication skills* Ability to operate cross-functionally with IT, operations, security, and supply chainKey ResponsibilitiesFinancial Reporting & Compliance* Supervise all accounting functions (GL, AR, AP, costing, payroll, inventory, fixed assets)* Ensure timely and accurate monthly, quarterly, and annual financial closing* Ensure compliance with statutory, tax, and audit requirements (GST, TDS, Companies Act, etc.)* Coordinate with auditors for internal, statutory, and tax auditsERP Policy Definition* Define finance-related policies and business rules for ERP workflows (e.g., approvals, journal controls, tax mappings)* Lead testing, validation, and sign-off of finance modules* Collaborate with IT and ERP consultants to ensure accurate financial configurations* Identify automation opportunities within finance processes and drive implementationInternal Controls & Risk Management* Design and monitor financial and operational internal controls across business units* Ensure accurate and timely reconciliations (


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  • Hyderabad, India Integrated Personnel Services Limited Full time

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  • Hyderabad, India Integrated Personnel Services Limited Full time

    Job Title: Financial Controller Location: IDA- Bollaram, HyderabadDepartment: FinanceEducation: Charted Accountant (CA) mandatoryIndustry: ManufacturingReports To: VP Finance / CFOExperience Required: 10+ years in finance, accounting, and operational risk management, with ERP implementation experience and exposure to loss prevention strategies.Note:...


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  • Hyderabad, India Integrated Personnel Services Limited Full time

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