Financial Controller - Kailash Colony Delhi

Financial Controller – Delhi

Location: Kailash Colony, New Delhi – 110048
Working Days: Monday to Saturday
Working Hours: 09:30 AM – 06:30 PM
Salary: Negotiable
Experience Required: 6–8 years

Role Overview

We are looking for an experienced Financial Controller to take ownership of accounting, compliance, and financial reporting across all group entities. The role involves leading the finance team, overseeing audits, managing import-related accounting and compliance, and ensuring adherence to management SOPs.

Key Responsibilities Financial Reporting & Closing

• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.


• Lead the month-end and year-end closing processes, including journal entries, reconciliations, and financial statement analysis.


• Prepare ad-hoc financial reports and analysis to support management decision-making.

Audit & Internal Controls

• Coordinate with internal and external audit teams and ensure implementation across all group entities.


• Address audit findings and implement recommendations for process improvement.


• Provide the necessary documentation and explanations to internal and external auditors during audits.


• Coordinate with other departments to gather required information and resolve discrepancies.

Monthly Reconciliations

• Reconcile the following on a monthly basis:
  
  
  
  • Balance sheets of all group companies
  
  
  • Bank accounts, prepaid expenses, and accrued liabilities
  
  
  • Import transactions and import vendor ledgers
  
  
  • All debtors and creditors up to date
  
  
  
  

Accounting Oversight & Team Management

• Take ownership and control of all accounting processes, ensuring adherence to CFO and management SOPs by self and team across all group entities (Pvt. Ltd., LLP, Proprietorship, HUF, and personal accounting of MDs).


• Ensure the accounting team across the organisation operates efficiently, following management SOPs and industry best and legitimate practices.

Inventory & Import Management

• Oversee master inventory management across the organisation and report to the COO and MDs (aligned with Senior Accountant responsibilities).


• Demonstrate proficiency and full awareness of import processes for a food import company, including up-to-date regulatory compliances.

Statutory Compliance

• Control and audit the preparation and filing of returns such as GST, TDS, FSSAI, IEC, and EPR, ensuring all compliances align with tax laws and government regulations.

Qualifications & Experience

Experience

• 6–8 years of progressive experience in financial control, accounting, or finance roles, with increasing levels of responsibility (mandatory).


• Relevant experience in accounting, auditing, taxation, and financial management.

Education

• Master's degree in Accounting or Finance (preferably CA, MBA, or equivalent).

Technical Skills

• Proficiency in Tally accounting software


• Proficiency in Microsoft Office Suite, Google Office, and Google Workspace

Skills & Competencies

• Strong analytical and problem-solving skills with a detail-oriented approach


• Expertise in accounting software, financial reporting tools, and current accounting standards


• Excellent communication and interpersonal skills, with the ability to collaborate across teams


• Strong attention to detail and accuracy


• Knowledge of current accounting standards and regulations


• Ability to perform under pressure and meet tight deadlines with accuracy


• High ethical standards and professional integrity in all financial dealings