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Accounts and Financial Controller
Location
Mumbai
Start Date
Immediate joiners preferred
CTC (Annual)
₹6 LPA – ₹8 LPA
Experience Required
Minimum 3 years
About The Role
We are seeking a detail-oriented and highly responsible Accounts and Financial Controller to manage our financial operations and ensure transparency in reporting. This role is central to strengthening financial discipline, driving accurate decision-making, and supporting the founders with timely insights. You will oversee accounts payable/receivable, credit control, cash flow, inventory accounting, compliance, and audits, while preparing twice-weekly MIS reports that serve as the backbone of strategic decisions.
Key responsibilities
• Verify and approve vendor invoices, ensuring timely and accurate payments.
• Track receivables, follow up on overdue accounts, and maintain updated collections records.
• Prepare daily cash flow statements and reconcile bank transactions.
• Evaluate customer creditworthiness and define approval limits.
• Monitor customer credit utilization and enforce compliance.
• Create weekly collections, follow-up schedules and escalate overdue accounts.
• Conduct monthly stock reconciliations and investigate variances.
• Report losses from inquiry, damage, or theft with supporting explanations.
• Update and value inventory accurately, aligning with approvals for write-offs.
• Prepare and share weekly MIS (P&L;, payroll, cash flow, KPIs, cash flow).
• Maintain compliance reports for GST, TDS, payroll, and other statutory obligations.
• Highlight financial risks and present contingency plans.
• Support internal and external audits by providing required documentation.
• Respond audit queries within deadlines and implement recommendations.
• Update SOPs based on audit findings.
• Identify cost-saving opportunities and propose margin-improvement strategies.
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📌 Accounts and Financial Controller (India)
🏢 TrueNorth GTM
📍 India