Role & responsibilities
Manage GL accounting and month-end/year-end financial closures.
Review journal entries, accruals, provisions, and balance sheet reconciliations.
Prepare financial reports, P&L; analysis, and variance analysis.
Ensure compliance with accounting standards, company policies, and regulatory requirements.
Independently plan and conduct risk-based internal audits across business functions.
Identify control gaps, financial risks, and process inefficiencies; recommend corrective actions.
Monitor internal controls, ICFR/SOX compliance, and closure of audit observations.
Coordinate with statutory auditors and internal stakeholders for audit requirements.
Maintain audit documentation, risk-control matrices, and process records.
Drive process improvements, strengthen governance, and enhance operational efficiency.
Collaborate with finance, business, and operations teams to resolve issues and implement audit

Preferred candidate profile
Qualified Chartered Accountant (CA)



with 36 years of post-qualification experience.
Robust hands-on experience in GL accounting, month-end and year-end closures, balance sheet reconciliations, and financial reporting.
Experience in financial controllership, accounting policies, internal controls, and compliance.
Practical experience in conducting internal audits, identifying control gaps, and driving audit recommendations to closure.
Valuable understanding of risk assessment, internal control frameworks, and ICFR/SOX requirements.
Knowledge of Ind AS and IFRS, wherever applicable.
Proficiency in MS Excel and ERP systems; SAP or Oracle experience is preferred.
Solid analytical, problem-solving, communication, and stakeholder management skills.
Ability to work independently and collaborate effectively with cross-functional teams.

📌 Financial Controller Bengaluru
🏢 Search Advisers Services ( GUJ
📍 Bengaluru