POSITION DETAILS
- Job Title: Financial Controller
- Department: Finance & Accounts
- Reports To:Managing Director (MD)
- Supervises: Finance Managers, Senior Accountants, Internal Auditors, Payroll & Accounts Team
- Location: Patel Nagar - New Delhi
- Employment Type: Full time

JOB DESCRIPTION

We are seeking an exceptional, strategic Financial Controller to lead our end-to-end financial operations, internal control frameworks, regulatory compliance, and books finalization. Reporting directly to the CFO/MD, the Financial Controller serves as the chief accounting officerensuring financial precision, driving working capital efficiency, safeguarding assets, and translating financial data into commercial insights for executive decision-making.

KEY RESPONSIBILITIES

1. Financial Operations & Books Close
- Own the monthly, quarterly, and annual financial close processes across all business units/entities.
- Oversee accuracy in general ledger accounting, accounts payable (AP), accounts receivable (AR), inventory accounting, and fixed asset registers.




- Direct the preparation and consolidation of accurate Balance Sheets, P&L; Statements, and Cash Flow Statements in accordance with relevant Accounting Standards (GAAP / IFRS / Ind AS).

2. Risk Management & Internal Controls
- Design, implement, and monitor robust internal financial controls and risk management frameworks to safeguard company assets and prevent fraud.
- Manage internal, statutory, and tax auditsserving as the primary liaison for external audit firms and regulatory authorities.
- Ensure strict corporate compliance with local tax provisions (Direct & Indirect), labor laws, and statutory filing regulations.

3. Treasury, Cash Flow & Banking
- Direct working capital management, short/long-term cash flow forecasting, and liquidity planning.
- Manage banking limits, credit facilities, term loans, and covenant compliance.
- Optimize treasury operations, credit control policies, and vendor payment schedules.

4. Bu

📌 Financial Controller (Delhi)
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