POSITION DETAILS

- Job Title: Financial Controller
- Department: Finance & Accounts
- Reports To:Managing Director (MD)
- Supervises: Finance Managers, Senior Accountants, Internal Auditors, Payroll & Accounts Team
- Location: Patel Nagar - Current Delhi
- Employment Type: Full-time

JOB DESCRIPTION

We are seeking an exceptional, strategic Financial Controller to lead our end-to-end financial operations, internal control frameworks, regulatory compliance, and books finalization. Reporting directly to the CFO/MD, the Financial Controller serves as the chief accounting officerensuring financial precision, driving working capital efficiency, safeguarding assets, and translating financial data into commercial insights for executive decision-making.

KEY RESPONSIBILITIES

1. Financial Operations & Books Close

- Own the monthly, quarterly, and annual financial close processes across all business units/entities.
- Oversee accuracy in general ledger accounting, accounts payable (AP), accounts receivable (AR), inventory accounting, and fixed asset registers.
- Direct the preparation and consolidation of accurate Balance Sheets, P&L; Statements, and Cash Flow Statements in accordance with relevant Accounting Standards (GAAP / IFRS / Ind AS).

2. Risk Management & Internal Controls

- Design, implement,



and monitor robust internal financial controls and risk management frameworks to safeguard company assets and prevent fraud.
- Manage internal, statutory, and tax auditsserving as the primary liaison for external audit firms and regulatory authorities.
- Ensure strict corporate compliance with local tax provisions (Direct & Indirect), labor laws, and statutory filing regulations.

3. Treasury, Cash Flow & Banking

- Direct working capital management, short/long-term cash flow forecasting, and liquidity planning.
- Manage banking limits, credit facilities, term loans, and covenant compliance.
- Optimize treasury operations, credit control policies, and vendor payment schedules.

4. Budgeting, FP&A; & MIS

- Lead annual budget planning, operational expense monitoring, and rolling quarterly financial forecasts.
- Deliver comprehensive, qualitative weekly and monthly Management Information System (MIS) reports to executive leadership.
- Perform budget vs. actual variance analyses, product/service margin reviews, and operational cost-saving evaluations.

5. Strategic Leadership & Team Mentorship

- Lead, mentor, and build a high-performing finance and accounting team.
- Drive digital transformation by enhancing ERP workflows, accounting systems, and reporting tools.

📌 Financial Controller (Delhi)
🏢 GEM Home and Kitchen Appliances
📍 Delhi