We are seeking a Financial Controller to support our finance and accounting operations. The ideal candidate should have hands-on experience in month-end book closure activities such as P&L;, Balance Sheet, Provisions & TDS accounting entries, and SAP-based financial reporting.
Key Responsibilities
- Execute and manage month-end and year-end financial closing activities.
- Review and finalize Profit & Loss Account and Balance Sheet.
- Pass journal entries related to:
- Provisions and accruals
- TDS accounting and reconciliations
- Prepaid and adjustments
- Inter-company and other accounting entries
- Review P&L; & Provisions and identify/resolve discrepancies.
- Ensure completeness and accuracy of financial records in compliance with accounting standards and company policies.
- Support statutory audit, internal audit, and tax audit requirements.
- Prepare MIS reports and financial analysis for monthly review.
- Coordinate with business teams to ensure timely closure of CWIP.
- Ensure adherence to internal controls and financial compliance requirements.
- Drive process improvements and automation initiatives within finance operations.
Desired Skills & Competencies
- Hands-on experience in SAP.
- Positive understanding of TDS, provisions, accruals, and reconciliation processes.
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder management abilities.
- Proficiency in MS Excel.
- Qualified Chartered Accountant (CA) or Cost & Management Accountant (CMA).
- 2-3 years of relevant post-qualification experience in accounting and financial reporting.
- Mandatory hands-on working experience in SAP.