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. N
- Accuracy & Integrity: Review all General Ledger (GL) reconciliations, accruals, and prepayments to eliminate year-end audit surprises. N
- Ind-AS Compliance: Ensure all financial statements are prepared according to the latest accounting standards (e.G., revenue recognition, lease accounting). N

nB. Statutory & TaxCompliance
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- Tax Governance: Direct checking of all Direct and Indirect Tax filings (GST,



TDS, Income Tax). N
- Audit Interface: To provide necessary support and document in the course of audit. N
- Regulatory Filings: Ensure all ROC (Registrar of Companies) and other legal filings are completed on time to avoid penalties. N
- 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. N

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

nRequired Competencies
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- Qualified Qualification: Chartered Accountant (CA) N
- Experience: 8-10 years in a manufacturing environment, with at least 5 years

📌 Financial Controller (Jalna)
🏢 Corenza
📍 Jalna