Financial Controller
Description
Financial Controller
Location
Mumbai
Experience
5–8 years
Qualification
CA / CMA preferred
Role Overview
We are looking for a Financial Controller to own and strengthen the financial controllership function
for the business. The role will be responsible for month-end closure, financial reporting, accounting
controls, audit management and ensuring accuracy and integrity of the financial statements.
The ideal candidate should have strong hands-on experience in R2R, financial reporting, accounting,
month-end closing and internal controls, with the ability to work closely with business and cross-
functional teams in a fast-paced environment.
Key Responsibilities
Own the end-to-end R2R and month-end closing process, ensuring timely and accurate closure
of books.
Review GL, trial balance, provisions, accruals, reconciliations and journal entries.
Prepare and review monthly financial statements, P&L, Balance Sheet and cash flow
statements.
Ensure compliance with Ind AS, accounting policies and applicable statutory requirements.
Drive financial reporting and provide accurate MIS and management reports to leadership.
Manage statutory, internal and tax audits, including coordination with auditors and timely
closure of audit observations.
Strengthen internal financial controls, accounting processes and SOPs.
Partner with business, commercial, supply chain and operations teams to ensure accurate
financial accounting and reporting.
Monitor working capital, receivables, payables and cash flow and highlight key financial risks.
Review inventory accounting, COGS, provisions and other key balance sheet items.
Support consolidation and reporting across entities/business units, wherever required.
Identify opportunities for process improvement, automation and finance transformation.
Work closely with senior leadership on financial analysis, business performance and
accounting matters.
What We're Looking For
CA / CMA with 4–6 years of relevant post-qualification experience.
Strong experience in financial controllership, R2R, accounting and financial reporting.
Hands-on experience with month-end/year-end closing and financial statement preparation.
Good understanding of Ind AS and accounting principles.
Experience managing statutory/internal audits and financial controls.
Strong understanding of P&L, Balance Sheet, GL, reconciliations, provisions and accruals.
Exposure to inventory, costing, COGS and working capital will be an advantage.
Experience with SAP/ERP systems and advanced Excel.
Experience in FMCG, e-commerce, consumer, retail or manufacturing is preferred.
Strong analytical, problem-solving and stakeholder management skills.
Ability to work independently in a high-growth, fast-paced business environment.
Preferred Experience
Candidates from FMCG, consumer brands, e-commerce, retail, manufacturing or other high-growth
businesses with strong controllership exposure would be preferred.
