Role Responsibility: Lead the end-to-end finance controllership function across the Company and its group entities, ensuring accurate financial reporting, solid governance and controls, efficient finance operations, cash and working-capital discipline and a scalable finance organisation. The role will be a key partner to the CFO and senior management and will support strategic transactions and future capital-market readiness. Financial Controllership & Reporting: Own monthly, quarterly and annual book closure and preparation/review of standalone and consolidated financial statements in accordance with Ind AS and applicable requirements. Maintain balance-sheet hygiene through robust GL reviews, reconciliations, provisions, accruals, inter-company balances and accounting policies; resolve complex technical accounting matters. Own monthly/quarterly management reporting and provide analytical insights on financial performance, cash flow, working capital, margins and key KPIs; support Board and investor reporting. Audit, Controls & Compliance: Lead statutory, internal,



tax and special-purpose audits and ensure timely closure of audit observations. Establish and strengthen Internal Financial Controls/ICFR, finance SOPs, approval controls and year-round audit readiness. Provide finance oversight for direct/indirect tax and regulatory reporting, in coordination with internal teams and external advisors. Finance Operations, Inventory & Working Capital: Oversee core finance processes including AP, AR, revenue accounting, fixed assets, payroll accounting and record-to-report, with focus on accuracy, controls and turnaround time. Ensure robust inventory accounting, valuation and controls across manufacturing locations, warehouses and stores, including costing, provisions, obsolescence and ERP-to-books reconciliation. Drive cash-flow visibility and working-capital optimisation across receivables, payables and inventory; oversee banking and treasury governance. Group, Strategic

📌 Financial Controller (Haryana)
🏢 HealthKart
📍 Haryana