Key Responsibilities

Financial Reporting, Compliance &

- Audit

- Own the month-end close process across the Group.

- Oversee group accountant, with overseeing covering the day-to-day operation , from general ledger and accounts payable through to reconciliations and reporting.

- Process accounts payable and calculate agent commissions.

- Prepare month-end journals and balance sheet reconciliations.

- Contribute to the preparation of accurate, timely monthly, quarterly and annual financial reports.

- Support monitoring of cash flow, working capital and the financial health of the business.

- Manage financial reconciliations and end-of-month reporting processes.

- Review and approve journals, accruals, prepayments and month-end adjustments.

- Prepare and review balance sheet reconciliations to ensure accuracy and completeness.

- Investigate and resolve financial discrepancies and reconciling items.

- Maintain the integrity of the general ledger and supporting financial records.

- Prepare and lodge BAS, payroll tax returns and other statutory reporting obligations.

- Responsible for analyzing the P&L; and KPIs

- Prepare month P&L; and KPI summary.

- Conduct variance analysis month on month, quarter on quarter

- Assist controllers in analyzing the margins for customers and projects

- Prepare accounting entries for accruals etc. as needed monthly

- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed

- Monitor compliance with relevant taxation, financial and regulatory requirements.

- Coordinate the annual external audit process, manage auditor relationships,



and prepare audit documentation and responses.

Revenue, Governance &

- Risk Management

- Reconcile and monitor the Group's suspense and clearing accounts, including revenue, student debtors and related transactions.

- Support accurate revenue recognition and balance sheet integrity.

- Maintain and strengthen internal controls across the finance function.

- Ensure financial policies, procedures and delegated authorities are consistently applied.

- Identify control gaps, financial risks and compliance issues, and implement appropriate mitigation strategies.

- Review finance processes to safeguard Group assets and support strong financial governance.

Finance Operations, Systems &

- Continuous Improvement

- Provide final review and sign-off of payroll files and supplier payment batches.

- Ensure finance transactions are processed accurately and in accordance with approved controls and delegations.

- Lead finance system administration, process improvement and automation initiatives, finance-related platforms.

- Support compliance with relevant legislation, accounting standards, tax regulations and audit requirements.

- Help maintain robust internal controls to safeguard Group assets and ensure accurate financial data.





- Assist with the coordination of external audit activities, preparing schedules and information as required.

- Support finance transformation projects, system implementations and process redesign initiatives.

- Identify opportunities to improve reporting efficiency, data quality, controls and automation.

Team Support &

- Leadership

- Act as a technical accounting resource for the wider finance team.

- Provide coaching, guidance and support to team members.

- Support capability development within the finance function.

- Deputise for the Group Financial Controller as required.

WHAT WE ARE LOOKING FOR

Qualifications and experience

Essential

- CA/CPA qualified (or nearing completion), having vast experience with Australian Accounting

- 5+ years' post-qualification experience in a technical accounting, financial reporting or audit role

- Strong understanding of month-end close, reconciliations and statutory compliance (BAS, payroll tax)

- Experience managing an external audit process highly regarded

- Genuinely curious about systems and technology, with a track record of improving processes (AI/automation experience a plus)

- Comfortable reviewing and providing constructive feedback on others' work

- Thrives in a hands-on, evolving environment as part of a growing private-equity-backed business

Desirable

- Experience within the Australian Accounting.

- Experience with xero or similar ERP/ accounting management systems.

- Experience implementing finance systems, automation, and AI-enabled solutions.

- Exposure to finance transformation projects.

📌 Group Financial Controller (Australian Accounting Domain) (Jaipur)
🏢 Inausco Digital
📍 Jaipur