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Accounts and Financial Controller
Location
Mumbai
Start Date
Immediate joiners preferred
CTC (Annual)
₹6 LPA – ₹8 LPA
Experience Required
Minimum 3 years
About The Role
We are seeking a detail-oriented and highly responsible Accounts and Financial Controller to manage our financial operations and ensure transparency in reporting. This role is central to strengthening financial discipline, driving accurate decision-making, and supporting the founders with timely insights. You will oversee accounts payable/receivable, credit control, cash flow, inventory accounting, compliance, and audits, while preparing twice-weekly MIS reports that serve as the backbone of strategic decisions.
Key responsibilities
Verify and approve vendor invoices, ensuring timely and accurate payments.
Track receivables, follow up on overdue accounts, and maintain updated collections records.
Prepare daily cash flow statements and reconcile bank transactions.
Evaluate customer creditworthiness and define approval limits.
Monitor customer credit utilization and enforce compliance.
Create weekly collections, follow-up schedules and escalate overdue accounts.
Conduct monthly stock reconciliations and investigate variances.
Report losses from inquiry, damage, or theft with supporting explanations.
Update and value inventory accurately, aligning with approvals for write-offs.
Prepare and share weekly MIS (P&L;, payroll, cash flow, KPIs, cash flow).
Maintain compliance reports for GST, TDS, payroll, and other statutory obligations.
Highlight financial risks and present contingency plans.
Support internal and external audits by providing required documentation.
Respond audit queries within deadlines and implement recommendations.
Update SOPs based on audit findings.
Identify cost-saving opportunities and propose margin-improvement strategies.
Provide ad-hoc financial data for expansion, f
📌 Accounts and Financial Controller (Mumbai)
🏢 TrueNorth GTM
📍 Mumbai