08 Sep
|
iSprout - Managed Office Space
|
Hyderabad
08 Sep
iSprout - Managed Office Space
Hyderabad
We are looking for a CA-qualified Finance Controller to manage and oversee the financial operations of our managed office business. The ideal candidate will have robust expertise in accounting, financial reporting, budgeting, cash-flow management, compliance, and financial controls.
The candidate should be comfortable working in a fast-paced, growing environment and should have a strong understanding of revenue, operating expenses, client billing, vendor management, and profitability at the centre/business-unit level.
Job Responsibilities
- Manage day-to-day finance and accounting operations for the managed office business.
- Prepare and review monthly financial statements, MIS reports, P&L;, balance sheet, and cash-flow statements.
- Monitor revenue, expenses, collections, payables, and working capital.
- Manage client invoicing, revenue recognition, collections, and outstanding receivables.
- Review vendor bills, purchase orders, payments, and expense approvals.
- Prepare centre-wise / location-wise profitability reports and analyse variances against budgets.
- Develop and monitor annual budgets, forecasts, and financial plans.
- Track key financial KPIs and provide actionable insights to management.
- Ensure timely closure of monthly books and maintain accurate accounting records.
- Manage statutory compliance including GST, TDS, income tax, audits, and other applicable regulatory requirements.
- Coordinate with internal and external auditors and ensure timely completion of audits.
- Establish and strengthen financial controls, processes, and approval mechanisms.
- Identify cost-saving opportunities and support management in improving operational profitability.
- Manage cash-flow planning and ensure adequate working capital for business operations.
- Work closely with Operations, Sales, Procurement, HR, and Management teams on financial matters.
- Support management with financial analysis, business plans, investment decisions, and ad-hoc financial reports.
- Ensure compliance with company policies, accounting standards, and internal controls.
Desired Skills
- Strong knowledge of accounting, taxation, financial reporting, and financial controls.
- Excellent understanding of P&L; management and cash-flow management.
- Experience with MIS, budgeting, forecasting, and variance analysis.
- Strong analytical and problem-solving skills.
- Advanced knowledge of MS Excel / Google Sheets.
- Experience with accounting/ERP software such as Tally, SAP, Oracle, Zoho,
- Strong communication and stakeholder-management skills.
- Ability to work independently and manage multiple priorities.
- High attention to detail, accuracy, and ownership.
Preferred Experience
Candidates with experience in managed offices, co-working spaces, commercial real estate, hospitality, facilities management, or other recurring-revenue/service businesses will be preferred.
Ideal Candidate
- CA-qualified with 2–4 years of post-qualification experience.
- Strong hands-on experience in finance and accounting operations.
- Commercially oriented with a good understanding of business profitability.
- Comfortable working with multiple locations / centres and cross-functional teams.
- Proactive, detail-oriented, and capable of taking ownership of the complete finance function.
📌 Financial Controller (Hyderabad)
🏢 iSprout - Managed Office Space
📍 Hyderabad