Role : Financial Controller - BFSI (CA)

Location : Delhi / Pune

Domain : Finance and Accounts

Experience : 5 years to 10 years

Shift : 6AM - 4PM IST

- Position Overview:

- We are seeking a qualified Chartered Accountant (CA) to join as a Financial Controller supporting our Banking, Financial Services, and Insurance (BFSI) clients. The role will be responsible for maintaining the integrity of financial reporting, ensuring compliance with statutory and regulatory requirements, driving strong governance and controls, and supporting management with financial insights. The position requires strong accounting expertise, control orientation, and stakeholder management skills across global finance functions.

- Must Have Skills:

- 5 to 10 years in financial control, reporting, audit and reconciliation within BFSI (banking, insurance, asset management).

- Strong knowledge of reconciliation processes, accounting principles, and financial controls.

- Strong knowledge of IFRS, GAAP, and regulatory frameworks.

- Hands-on experience with monthly close cycles, reconciliations, and reporting.

- Proficiency in ERP and reporting systems (SAP, Oracle FCCS, Hyperion,).

- Good To Have Skills:

- Understanding of BFSI-specific transactions such as claims, policyholder funds, investments, and settlements

- Strong analytical and problem-solving abilities.

- High attention to detail and accuracy.

- Good communication and stakeholder management skills.

- High attention to detail with robust analytical and problem-solving abilities.

- Strong control mindset and ability to meet tight deadlines.

- Excellent communication and stakeholder engagement skills.

- Key Responsibilities:

- Monthly Closing & Reporting

- Lead the month-end, quarter-end, and year-end closing processes, ensuring accurate and timely financial results.





- Oversee journal entries, accruals, provisions, and adjustments in line with accounting standards.

- Ensure reconciliations of key balance sheet and P&L; accounts are completed and reviewed within closing timelines.

- Coordinate with global finance teams and shared services to ensure smooth and standardized close processes.

- Prepare and deliver monthly management reporting packs, variance analysis, and financial commentary for senior stakeholders.

- Drive continuous improvements to reduce close timelines (fast close initiatives).

- Financial Reporting & Control

- Ensure accurate and timely preparation of consolidated financial statements in compliance with IFRS, US GAAP, and/or local GAAP.

- Review financial disclosures, regulatory submissions, and internal reporting packs.

- Implement and monitor internal controls to safeguard assets and ensure integrity of financial data.

- Support external and internal audits with complete audit trail and documentation.

- Regulatory & Statutory Compliance

- Oversee compliance with local statutory reporting and taxation requirements (direct tax, indirect tax, transfer pricing).

- Ensure accurate and timely regulatory filings with authorities (e.g., RBI, IRDAI, APRA, PRA/FCA depending on jurisdiction).

- Partner with compliance and risk teams to strengthen governance and reporting frameworks.

- Management Reporting & Analysis

- Provide financial analysis, insights,



and variance commentary on business performance.

- Support budgeting, forecasting, and performance tracking across business units.

- Drive cost control initiatives and financial discipline across the organization.

- Bank Reconciliations

- Perform daily, weekly, and monthly reconciliations of bank accounts across multiple entities.

- Identify and investigate discrepancies between bank statements and internal records.

- Ensure timely clearance of outstanding items, unallocated receipts, and unmatched transactions.

- Liaise with treasury and operations teams to resolve reconciling items.

- General Ledger (GL) Reconciliations

- Perform reconciliations of sub-ledgers (accounts payable, receivable, claims, investments, etc.) with the general ledger.

- Ensure all entries are valid, authorized, and comply with accounting standards.

- Post adjustments, accruals, or corrections to ensure accurate financial reporting.

- Maintain proper documentation and evidence for all reconciliations.

- Controls & Governance

- Oversee SOX / ICFR compliance framework, ensuring timely control testing and issue remediation.

- Strengthen reconciliations, intercompany settlements, and accounting policy adherence.

- Maintain robust documentation and governance for audit and regulatory review.

- Process Improvement & Transformation

- Drive standardization and automation of close and reporting processes.

- Support ERP upgrades (SAP, Oracle FCCS, Hyperion) and digital finance transformation projects.

- Implement process efficiencies to reduce manual effort and enhance accuracy.

- Stakeholder Management

- Liaise with senior finance leadership, business heads, auditors, and regulators.

- Partner with global finance hubs, offshore teams, a

📌 Financial Controller (Ca) (Pune)
🏢 Tata Consultancy Services
📍 Pune