We're hiring for Big 4 for role of CONTROLLER - Immediate Joiners Only

About the Role

We are seeking a qualified Controller to lead financial close activities, maintain accounting governance, and ensure accurate financial reporting in compliance with applicable accounting standards. This role requires robust technical expertise in accounting processes, meticulous attention to detail, and the ability to collaborate across regional and global teams.

Roles & Responsibilities

- Manage and execute month-end, quarter-end, and year-end close activities in a timely and accurate manner
- Prepare and review journal entries, accruals, prepaids, reclasses, and provisions
- Perform detailed balance sheet reconciliations and ensure timely resolution of reconciling items
- Review P&L; and balance sheet movements, identify unusual variances, and provide commentary to management
- Support preparation of financial statements, management reports, and closing decks




- Ensure completeness and accuracy of financial records in line with applicable accounting standards and company policies
- Maintain strong governance over accounting processes and ensure compliance with internal controls, SOPs, and audit requirements
- Ensure adherence to US GAAP / IFRS / Ind AS and local statutory requirements, depending on business needs
- Review and monitor open items, suspense accounts, and aged balances to ensure timely closure
- Coordinate with regional/global teams for close timelines, issue resolution, and reporting deliverables
- Collaborate with business and operational teams to understand transactions and accounting implications
- Identify opportunities to streamline close processes and improve efficiency, accuracy, and turnaround time

Mandatory Requirements

- CA (Chartered Accountant) qualification
- Controllership experience

Experience & Education

- 5-8 years of relevant experience
- CA (Chartered Accountant)

📌 Financial Controller (Mumbai)
🏢 Promaynov Advisory Services
📍 Mumbai