Finance Controller

**Job Summary**

This individual will ensure that our financial operations run smoothly and align with business objectives while maintaining compliance with regulatory requirements.

**Key Responsibilities**

**1. Financial Management & Reporting**
- Prepare and manage **monthly, quarterly, and annual financial statements**.
- Analyze **profitability**, **revenue growth**, and **cost trends** across outlets and product lines.
- Manage cash flow, working capital, and forecast future financial performance.
- Present financial reports to senior management and provide actionable insights for business growth.

**2. Budgeting & Forecasting**
- Lead the **annual budgeting process** and track performance against the budget.
- Develop **financial forecasts** aligned with business goals.
- Monitor variances and recommend corrective actions to meet targets.

**3. Cost Control & Inventory Management**
- Track and manage the financial performance of multiple interior design projects.
- Monitor project budgets, forecasts, and timelines to ensure cost control.
- Handle client billing and project-based invoicing.

**4. Cash Flow & Working Capital Management**
- Manage cash flows by monitoring receivables, payables, and project payments.
- Ensure efficient allocation of working capital to ongoing projects.
- Conduct bank reconciliations and manage payment schedules.

**5. Accounting & Compliance**
- Ensure the accuracy of the **general ledger** and **reconciliation** of accounts.
- Oversee **payables and receivables**, ensuring timely collections and payments.
- Ensure compliance with **GST, TDS**, and other statutory requirements.
- Coordinate with external auditors for statutory and internal audits.

**6. ERP and Financial Systems Management**
- Manage financial data and reporting through **Zoho Books** or other ERP tools.
- Develop processes to enhance automation and accuracy in reporting.

**7. Team Management & Collaboration**
- Work closely with operations, procurement, and marketing teams to align financial goals with business activities.
- Collaborate with senior leadership to identify new business opportunities and financial risks.

**Qualifications and Skills**
- **Education**: Bachelor’s degree in Finance, Accounting, or related field
- **Experience**: Minimum of **2 years** of experience in finance, preferably in **interior design, real estate, or project-based businesses**.
- **Industry Knowledge**: Experience with **project accounting** and handling real estate finance is preferred.
- **Software Skills**:Expertise in Zoho Books is essential.
- **Regulatory Knowledge**: Experience with **GST, TDS, and Indian accounting standards**.
- **Analytical Skills**: Strong financial modeling, forecasting, and analytical skills.
- **Communication**: Ability to communicate financial insights effectively with non-finance teams.
- **Problem-Solving**: Ability to identify financial issues and recommend actionable solutions.
- **Attention to Detail**: Precision in managing financial records and tracking multiple projects.

**What We Offer**
- Competitive salary
- Health insurance and other benefits
- Learning and development opportunities
- A collaborative and inclusive work environment
- Opportunities for career growth and development

Pay: ₹400,000.00 - ₹600,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Food provided
- Health insurance
- Leave encashment
- Provident Fund

Schedule:

- Day shift

Application Question(s):

- Please mention the CCTC, ECTC and Notice Period ?

**Experience**:

- Corporate finance: 2 years (required)

**Location**:

- Bengaluru, Karnataka (required)

Work Location: In person