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We're Hiring | Associate Manager / Deputy Manager – Financial Controllership
Looking for ambitious "CA" professionals ready to accelerate their finance career
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Location:
Noida
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Band:
E2.1 / E2.2
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Experience:
2-6 Years
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Qualification:
CA (Required Qualification only)
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Open Positions:
Multiples
Purpose the Role:
We are looking for an experienced
Financial Controller – Associate/Deputy Manager
to Support the controllership function for subsidiaries entities, ensuring robust financial governance, regulatory compliance, operational excellence, and strategic business support.
Key Responsibilities:
Financial Reporting & Month-End Close
- Lead monthly, quarterly, and annual financial closing activities.
- Review Profit & Loss and Balance Sheet accounts and ensure completeness and accuracy of financial records.
- Analyze financial variances and provide meaningful business insights to management.
Statutory Financial Statements & Compliance
- Oversee preparation and closure of statutory financial statements for subsidiaries entities.
- Ensure compliance with local statutory, corporate, and regulatory requirements.
- Coordinate with auditors, legal teams, consultants, and local finance stakeholders.
Internal Controls & Governance
- Strengthen and monitor Internal Financial Controls (IFC) and Financial Statement Close Process (FSCP).
- Ensure compliance with company policies, accounting standards, and governance frameworks.
- Drive control remediation and process standardization initiatives.
Audit Management
- Lead statutory, internal, and tax audits for assigned entities.
- Manage audit deliverables, issue resolution, and closure of audit observations.
- Act as the primary controllership liaison with auditors and compliance teams.
Accounting & Technical Review
- Review complex accounting transactions, provisions, accruals, investments, dividends, intercompany transactions, and foreign exchange accounting.
- Ensure adherence to applicable accounting standard
📌 Associate/Deputy Manager (Noida)
🏢 HCLTech
📍 Noida