Website:
intellectualcapital.co.in
Job details:
Position: Finance Controller / Finance Head
Location: Mumbai
Experience: 10+ years (Post-qualification as a Chartered Accountant)
Reporting To: CEO / Managing Director
Role Overview
We are seeking a highly experienced and strategic Finance Controller / Finance Head to lead and manage the entire finance function. The ideal candidate is a seasoned Chartered Accountant (CA) with over 10 years of post-qualification experience who can provide strong financial leadership, ensure compliance, drive operational efficiency, and contribute significantly to strategic decision-making.
Key Responsibilities
Financial Accounting and Reporting
- Oversee all general accounting operations, ensuring accurate and timely recording of financial transactions in compliance with Indian GAAP/Ind AS and statutory requirements
- Manage timely completion of monthly, quarterly, and annual financial statements
- Coordinate and manage the annual financial audit process with external auditors
- Develop and maintain robust internal controls to safeguard assets and ensure data integrity
Budgeting, Forecasting & FP&A
- Lead the annual budgeting process in collaboration with business teams
- Develop and implement financial forecasting models (P&L, Balance Sheet, Cash Flow)
- Conduct variance analysis and provide actionable insights to management
- Perform financial modeling and business case analysis for strategic initiatives and capex decisions
Treasury & Cash Flow Management
- Manage working capital and optimize cash utilization
- Drive cash flow planning and forecasting strategies
- Manage banking relationships, credit facilities, and foreign exchange exposures
Taxation & Compliance
- Ensure compliance with direct and indirect tax regulations (Income Tax, GST, etc.)
- Oversee preparation and filing of tax returns and statutory filings
- Manage tax assessments, audits, and liaise with authorities/consultants
Financial Control & Risk Management
- Establish and enforce financial controls across business processes
- Monitor financial KPIs and identify cost optimization opportunities
- Assess and manage financial risks including credit, market, and operational risks
Qualifications & Skills
- Qualified Chartered Accountant (CA) from ICAI
- 10+ years of post-qualification experience in a senior finance role
- Prior experience in manufacturing preferred (electronics/auto components/high-tech sectors is an advantage)
- Strong understanding of Indian GAAP/Ind AS, corporate finance, and tax regulations
- Proficiency in ERP systems (SAP, Oracle, Tally, Zoho Books) and advanced Excel
- Strong leadership, stakeholder management, and communication skills
- Ability to think strategically and translate financial data into business insights
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