Job highlights

- Qualified Chartered Accountant with 1+ year experience in FP&A;, controllership, financial reporting, strong Excel and ERP skills
- Manage monthly book close, financial reporting, budgeting, cash and debt monitoring, audit coordination, and support senior management decision-making

About the Role We are looking for a qualified Chartered Accountant with a minimum of 1 year of relevant experience to join our Finance team in an FP&A; / controllership-oriented role. The role will involve financial reporting, management information, budgeting, cash and debt monitoring, compliance, and supporting senior management in business and financial decision-making.

Key Responsibilities

- Monthly book close, trial balance review and preparation/review of financial statement schedules.
- Preparation of monthly MIS, management dashboards and financial performance analysis.
- Preparation of Board presentations, investor reporting and participation in management review meetings.
- Annual budgeting, forecasting, capex tracking and variance analysis.
- Weekly/monthly fund flow, cash flow and debt reporting.
- Monitoring lender requirements and debt covenant compliance, including coordination with banks and lenders.
- Coordination with statutory, tax and internal auditors and supporting timely closure of audit requirements.
- Review/support for ITR and tax audit matters, GST compliances and Income Tax / GST notices.




- Working closely with ERP systems and finance processes to improve reporting, controls and efficiency.
- Coordinating with cross-functional teams and guiding/mentoring finance team members.
- Supporting senior management with financial analysis, ad-hoc reporting and business insights.

Ideal Candidate

- Qualified Chartered Accountant with a minimum of 1 year of relevant experience in FP&A;, controllership, financial reporting or a similar role.
- Strong understanding of accounting, financial reporting and financial statement analysis.
- Good command over MIS, budgeting, forecasting, variance analysis and management reporting.
- Strong Excel skills and hands-on experience with ERP systems.
- Good understanding of statutory, tax and GST compliances and audit processes.
- Strong analytical, problem-solving and attention-to-detail skills.
- Good communication and presentation skills, with the ability to work with senior management and multiple stakeholders.
- Exposure to real estate / REIT or other asset-heavy businesses will be an added advantage.
- A proactive, hands-on individual who takes ownership and is comfortable working in a quick-paced environment.

What You Can Expect The role offers broad exposure across FP&A;, controllership, reporting, treasury, audit and compliance, with opportunities to work closely with senior management and take ownership of key finance processes. Contant Person: Fatema Kesury ((phone hidden))

📌 Chartered Accountant (Mumbai)
🏢 SBU u0026 CO LLP, Chartered Accountants
📍 Mumbai