Key Responsibilities

Financial Reporting & Analysis
Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in compliance with IFRS, IND AS, and local regulations.
Conduct regular financial analysis to provide actionable insights on business performance, trends, and KPIs for the management team.
Oversee statutory and internal audits, and manage relationships with external auditors.
Manage and improve Management Information Systems (MIS) reporting.

Budgeting & Cost Management
Develop and implement annual budgets and long-term financial forecasts aligned with business objectives.
Monitor and analyze budget variances proactively and recommend cost control measures.
Work closely with operational and department heads to achieve budgetary and strategic targets.

Internal Controls & Compliance
Design, implement, and monitor solid internal control systems to safeguard company assets and prevent fraud.
Ensure full compliance with all statutory and regulatory requirements, including GST, VAT,



and other indirect taxes; oversee timely filings and closure of audits.
Regularly review internal processes and policies for improvements and adherence to industry best practices.

Cash Flow & Working Capital Management
Manage company cash flow to ensure liquidity and optimized working capital utilization.
Develop strategies to mitigate financial risks related to currency, credit, or operational issues.

Key Skills & Competencies
Advanced knowledge in financial planning, controls, and compliance
Excellent analytical, problem-solving, and decision-making abilities
Deep understanding of ERP/Finance management systems and advanced MS Excel skills
Robust leadership, team management, and interpersonal skills
High attention to detail and deadline orientation

Reporting Structure
Reports to: CFO, Finance Director, or Managing Director
Works closely with: Operations, Sales, Production, HR, and External Auditors

Requi

📌 Financial Controller Ramanagara (India)
🏢 XpertReach
📍 India