22 Aug
|
Sobha
|
Bengaluru
Position: Chartered Accountant Controllership, MIS & Financial Planning
Department: Finance & Accounts
Reporting To: Finance Controller / CFO
Location: Bangalore
Role Overview
We are seeking a qualified Chartered Accountant (CA) to manage controllership activities, financial reporting, MIS preparation, budgeting, forecasting, and financial planning. The candidate will play a key role in driving financial discipline, management reporting, business analysis, and supporting strategic decision-making through accurate financial insights.
Key Responsibilities
- Preparation and finalization of monthly, quarterly, and annual financial statements.
- Preparation and review of Management Information System (MIS) reports for senior management.
- Preparation of budgets, rolling forecasts, and long-term financial projections.
- Variance analysis between actuals, budgets, and forecasts with actionable insights.
- Monitoring financial performance and key business KPIs.
- Support business planning and strategic financial decision-making.
- Ensure compliance with applicable accounting standards including Ind AS.
- Coordinate with statutory auditors, internal auditors, and tax consultants.
- Review general ledger balances, reconciliations, and financial controls.
- Preparation of cash flow forecasts and working capital analysis.
- Support in consolidation of financial statements and group reporting.
- Develop and improve reporting automation and financial dashboards.
- Ensure accuracy and integrity of financial data within ERP systems.
- Assist management in cost optimization and profitability analysis.
- Support during board meetings and preparation of financial presentations.
Required Skills & Competencies
- Strong knowledge of accounting principles, financial reporting, and Ind AS.
- Excellent analytical and financial modeling skills.
- Hands-on experience in MIS reporting and financial planning & analysis (FP&A;).
- Robust proficiency in Microsoft Excel and ERP systems such as
📌 Chartered Accountant (Bengaluru)
🏢 Sobha
📍 Bengaluru