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 strong expertise in accounting, financial reporting, budgeting, cash-flow management, compliance, and financial controls. /n The candidate should be comfortable working in a fast-paced, growing environment and should have a solid understanding of revenue, operating expenses, client billing, vendor management, and profitability at the centre/business-unit level. /n Job Responsibilities /n /n

- Manage day-to-day finance and accounting operations for the managed office business.

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- Prepare and review monthly financial statements, MIS reports, P&L;, balance sheet, and cash-flow statements.

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- Monitor revenue, expenses, collections, payables, and working capital.

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- Manage client invoicing, revenue recognition, collections, and outstanding receivables.

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- Review vendor bills, purchase orders, payments, and expense approvals.

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- Prepare centre-wise / location-wise profitability reports and analyse variances against budgets.

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- Develop and monitor annual budgets, forecasts, and financial plans.

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- Track key financial KPIs and provide actionable insights to management.

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- Ensure timely closure of monthly books and maintain accurate accounting records.

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- Manage statutory compliance including GST, TDS, income tax, audits, and other applicable regulatory requirements.

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- Coordinate with internal and external auditors and ensure timely completion of audits.

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- Establish and strengthen financial controls, processes, and approval mechanisms.

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- Identify cost-saving opportunities and support management in improving operational profitability.

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- Manage cash-flow planning and ensure adequate working capital for business operations.

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- Work closely with Operations, Sales, Procurement, HR, and Management teams on financial matters.

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- Support management with financial analysis, business plans, investment decisions, and ad-hoc financial reports.

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- Ensure compliance with company policies, accounting standards, and internal controls.

/n /n Desired Skills /n /n

- Strong knowledge of accounting, taxation, financial reporting, and financial controls.

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- Excellent understanding of P&L; management and cash-flow management.

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- Experience with MIS, budgeting, forecasting, and variance analysis.

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- Strong analytical and problem-solving skills.

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- Advanced knowledge of MS Excel / Google Sheets.

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- Experience with accounting/ERP software such as Tally, SAP, Oracle, Zoho,

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- Strong communication and stakeholder-management skills.

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- Ability to work independently and manage multiple priorities.

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- High attention to detail, accuracy, and ownership.

/n /n Preferred Experience /n Candidates with experience in managed offices, co-working spaces, commercial real estate, hospitality, facilities management, or other recurring-revenue/service businesses will be preferred. /n Ideal Candidate /n /n

- CA-qualified with 2–4 years of post-qualification experience.

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- Strong hands-on experience in finance and accounting operations.

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- Commercially oriented with a valuable understanding of business profitability.

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- Comfortable working with multiple locations / centres and cross-functional teams.

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- Proactive, detail-oriented, and capable of taking ownership of the complete finance function.

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📌 Financial Controller (Hyderabad)
🏢 iSprout - Managed Office Space
📍 Hyderabad