About LoopwormLoopworm is a vertically integrated silkworm company based in Bengaluru. We process silkworm pupae into Loop Meal, a high-protein ingredient, and Loop Oil, supplied to aquafeed, pet food and animal nutrition customers in India, Japan, Southeast Asia and Europe. We reached profitability within 30 months of commercialisation and manufacture at our own plant in the Dodaballapur industrial area.Purpose of the RoleProduct-level costing. Cash forecasting. Working capital. The currency exposure on our export receivables. You will own all of it, and you will build the function that produces it — the controls, the costing model, the cash discipline and the reporting rhythm — before you run it. This is a build role, not a maintenance role.What You'll OwnControls and the monthly closeClose the books by working day 5, every month, against a checklist.Design segregation of duties, the approval matrix and delegation of authority;
Own inventory valuationacross raw material, WIP, finished goods and packing material, and its reconciliation to the books.Costing and unit economicsBuild product-wise costing: landed cost per kg of pupae, conversion cost per MT, yield and loss accounting, and contribution margin for Loop Meal and Loop Oil by customer and geography.Publish margin by product monthly, and be able to explain every movement in it.Own the annual budget and the monthly budget-versus-actual review,



built with the plant and procurement teams rather than for them.Cash, treasury and working capitalOwn a rolling cash flow and the working capital cycle, each against a stated target.Manage banking relationships and the cost of debt — negotiate terms rather than accept them.Own currency exposure on export receivables: hedging policy, booking discipline and realisation against booked rate, plus export incentives and documentation.Capital and lendersBuild and hold the data room so that we are diligence-ready before diligence begins.Own the financial model, the diligence response, covenant negotiation and compliance reporting.Compliance, audit and riskDrive the statutory audit to a clean report with no material adjustments.Review — not prepare — GST, TDS, PF, PT and income tax positions;
own tax planning and structuring as the company grows.Own insurance cover, commercial contract review and the risk register.Team and systemsMentor the Accounts Manager deliberately toward controller-level capability, and hire and build the layer below.Own the finance side of the ERP rollout and the shift from spreadsheets to a system of record.What the first year looks likeMonths 6–12 — data room current;
debt facility negotiated;
next year's budget built bottom-up;
a clean statutory audit.What We're Looking ForNon-negotiablesIntegrity. This role carries banking authority,

📌 Accounts Receivable Specialist (Bengaluru)
🏢 Corenza
📍 Bengaluru