Job DescriptionAbout Company

NThe company operates in the manufacturing industry, producing industrial rope and cordage solutions for a wide range of commercial applications.

NCore Objective

nTolead the Controllership function by establishing robust internal controls, ensuring 100% statutory compliance, and delivering accurate financial statements that reflect the true health of the business, report & support to CFO.

NKey Responsibilities & Key Result Areas.

NA. Financial & Month-End Governance

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- The "Fast Close" Mandate: Design and enforce a month-end closing calendar to ensure the Trial Balance is finalized by Day 4 or 5 of the following month.
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- Accuracy & Integrity: Review all General Ledger (GL) reconciliations, accruals, and prepayments to eliminate year-end audit surprises.
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- Ind-AS Compliance: Ensure all financial statements are prepared according to the latest accounting standards (e.G., revenue recognition, lease accounting).
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nB. Statutory & TaxCompliance

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- Tax Governance: Direct checking of all Direct and Indirect Tax filings (GST, TDS, Income Tax).
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- Audit Interface:



To provide necessary support and document in the course of audit.
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- Regulatory Filings: Ensure all ROC (Registrar of Companies) and other legal filings are completed on time to avoid penalties.
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- Other taxation matters: Provide necessary and active support in any other tax matters and ensure all nature of taxation are regular in nature without any delay, default.
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nC.

Accounts

Payable & Receivable function:

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- Receivable Monitoring: Review weekly receivable forecasts to ensure the business can meet its obligations.
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- Payable Monitoring: Collaborate with vendor payables, MSME compliances, ensure smooth flow to payments.
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- Ensure effective inflowand outflow
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nRequired Competencies

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- Skilled Qualification: Chartered Accountant (CA)
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- Experience: 8-10 years in a manufacturing environment, with at least 5 years in a leadership role.
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- Technical Skill: Deep expertise in ERP systems (SAP, Oracle, or Microsoft Dynamics) and advanced Excel.
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📌 Financial Controller - Ca, Manufacturing (Jalna)
🏢 Corenza
📍 Jalna