12 Aug
|
XpertReach
|
Mumbai
Role
Overview
Our client, a
leading manufacturer and distributor of furniture fittings and architectural
hardware, is looking for a Finance Controller to anchor the financial
governance and control agenda of the business. The role is the custodian of
financial integrity across the company — spanning the Head Office and
manufacturing facilities — and serves as a trusted business partner to the CFO
and leadership team.
The Finance
Controller will own end-to-end controllership — from statutory compliance and
audit management to SAP-driven operations, treasury, and taxation. Critically,
the individual must be able to translate financial data into actionable
performance insights that support commercial decision-making across pricing,
margins, and channel economics.
Key
Responsibilities
1. Financial Reporting &
Statutory Compliance
• Ensure
accurate and timely preparation of monthly, quarterly, and annual financial
statements in compliance with Ind AS
• Own the
financial close process — drive discipline, speed, and quality in period-end
closing through SAP
• Ensure full
compliance with applicable Ind AS standards including Ind AS 115 (revenue
recognition), Ind AS 116 (leases), Ind AS 2 (inventories), and other relevant
standards
• Manage the
full statutory audit cycle — including planning, data rooms, schedule
preparation, and audit closure — with Big 4 statutory auditors
⦠Serve as the primary interface with the statutory audit
engagement team and partner-level discussions
⦠Proactively anticipate and resolve audit queries; drive
timely sign-off with minimal qualifications
• Coordinate
and manage tax audits, internal audits, and cost audits
• Prepare
Board-level and Audit Committee financial packages, including notes to accounts
and MD&A; sections
2. SAP Governance & Finance
Systems
• Act as
finance owner for SAP — driving governance, controls, and continuous
improvement across FI/CO modules
• Oversee SAP
I2C (Invoice-to-Cash) cycle: billing, collections,
📌 Financial Controller (Mumbai)
🏢 XpertReach
📍 Mumbai