Financial Controller
16 hours ago
Job Title: Financial Controller
Location: Mumbai
Reports To: GM Finance & Accounts
Department: Finance & Accounts
Employment Type: Full-Time
Budget: - Negotiable
1. Role Summary
Responsible for overall financial management, accounting operations, compliance, and strategic financial planning. Ensures accurate financial reporting, cost control, statutory compliance, and supports business decision-making for growth and profitability.
2. Key Responsibilities
A. Financial Accounting & Reporting
- Supervise daily accounting operations (AP, AR, general ledger, reconciliations).
- Present the monthly, quarterly, and annual MIS as per the requirements of Management
- Ensure monthly audit/scrutiny of books and reporting to management.
- Coordinate with statutory and internal auditors.
B. Budgeting & Forecasting
- Analyse annual budgets and rolling forecasts.
- Track and report budget vs. actual performance.
- Analyse financial trends and variances to recommend corrective actions.
C. Compliance
- Ensure proper documentation and adherence to audit requirements.
D. Internal Controls & Process Improvement
- Develop and maintain internal control systems and financial policies.
- Strengthen cost control and approval processes.
- Implement automation and ERP system improvements for efficiency.
E. Strategic & Management Support
- Provide financial insights for decision-making and business expansion.
- Support management in pricing, cost optimisation, and profitability analysis.
- Prepare management dashboards and MIS reports.
3. Qualifications
- Education: CA / CMA / MBA (Finance).
- Experience: 8–12 years of experience in accounting and finance, preferably in the service or manufacturing Industries.
Knowledge:
Indian accounting standards, tax laws, and compliance frameworks.
- Proficiency in Tally / SAP / QuickBooks / Zoho Books / ERP systems.
- Strong Excel and analytical skills.
4. Key Skills
- Strong understanding of financial controls and statutory compliance.
- Leadership and team management skills.
- Analytical and problem-solving approach.
- High integrity and attention to detail.
- Excellent communication with senior management and auditors.
5. Performance Metrics (KPIs)
- Timeliness and accuracy of financial reports.
- Budget adherence and cost control.
- Compliance with statutory deadlines (GST, TDS, ROC, etc.).
- Audit closure without major observations.
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