Financial Controller

Designation:Finance Controller

Job Location- Navi Mumbai

Financial Controller:

Financial Reporting & Compliance:

• Prepare quarterly and annual standalone and consolidated financial statements as per Ind AS.
• Ensure timely and accurate filings with stock exchanges (SEBI LODR compliance), ROC, and other regulatory bodies.
• Liaise with statutory, internal, tax, and secretarial auditors for audits, limited reviews, and certifications.
• preparation of Board and Audit Committee presentation packs.

Controllership & Accounting Operations:

• Manage general ledger accounting, accounts payable/receivable, fixed assets, payroll, and inventory accounting.
• Lead monthly/quarterly/year-end closings and reconciliation activities.
• Ensure robust internal controls over financial reporting (ICFR) and compliance with SOPs.
• Take ownership of system stabilization and control environment ensuring clean, automated, and auditable processes post ERP implementation/migration.

Process Standardization & SOPs:

• Drive preparation, implementation, and periodic review of Standard Operating Procedures (SOPs) across the finance function.
• Collaborate with process owners to identify gaps, risks, and areas of improvement.

Treasury & Working Capital:

• Manage cash flow, banking operations, fund utilization, and working capital cycles.

Key Skills & Competencies:

• In-depth knowledge of Ind AS, SEBI LODR, Companies Act.
• Strong expertise in ERP systems (SAP, Oracle, MS Dynamics, etc.).

CA with 8-10 years of progressive experience in controllership roles within listed or large professionally managed companies.

If interested, please share your updated resume to priyadharshani.p@3i-infotech.com