Assistant Finance Controller - CA

Corenza; Bengaluru; On-site; INR 4,500,000 - 7,500,000; Full time

Job summary

Corenza in Bengaluru, India is seeking a senior finance leader to own controllership, reporting, compliance, audit, cash discipline, governance, systems, and internal controls while partnering with founders and leadership on budgeting, profitability analysis, and strategic planning.

The role covers monthly, quarterly, and annual close; preparation and review of financial statements, MIS, P&L, balance sheet, cash flow; establishing strong controls, audit trails, compliance with SOX, FEMA, GST,

Qualifications

• Post-CA professional with leadership in manufacturing finance
• Experience in controllership, reporting, audit, and internal controls
• Proven ability to drive governance, compliance, and cash management

Responsibilities

• Own monthly, quarterly, and annual close processes and ensure audit-ready reporting
• Lead preparation/review of financial statements, MIS, P&L, balance sheet, cash flow, reconciliations, provisions
• Establish and strengthen controls, governance, maker-checker processes, and documentation
• Ensure compliance with accounting standards and statutory/regulatory requirements including SOX, FEMA, GST, TDS, income tax
• Lead statutory, internal, tax, and investor audits in collaboration with auditors and banks
• Drive high-quality financial reporting for leadership, Board, and investors
• Own treasury operations, cash forecasting, working capital management, banking relationships
• Strengthen controls around revenue recognition, payroll, procurement, and expenses
• Drive automation and ERP improvements for scalable finance processes
• Lead and mentor Finance teams across controllership, accounting, taxation, treasury, reporting, and audit
• Partner with founders on budgeting, forecasting, profitability analysis
• Support fundraising, due diligence, board reporting, and strategic finance initiatives

Skills

Controllership

Financial reporting

SOX compliance

FEMA regulations

Audits

Treasury management

Cash flow management

Internal controls

Budgeting & forecasting

Education

Chartered Accountant (CA)

Post-CA qualification

Tools

ERP systems

MS Excel

Job description

Job Description

Job Description

The company operates in the advanced electronics manufacturing industry, specializing in high-performance connectivity solutions for data transmission and communication systems.

To drive the company's finance foundation covering controllership, reporting, compliance, audit, cash discipline, governance, systems, and internal controls while also partnering with leadership on planning, profitability, and decision support.

A strong finance operator who keeps the books clean, reporting accurate, audits timely, controls robust, SOX Compliance, FEMA regulations and MIS reliable, without slowing business growth.

What You will Do:

• Own the monthly, quarterly, and annual financial close process, ensuring timely, accurate, and audit-ready financial reporting.
• Lead preparation and review of financial statements, MIS, P&L, balance sheet, cash flow, reconciliations, provisions, accruals, and management reports.
• Establish and strengthen financial controls, governance frameworks, approval matrices, maker-checker processes, documentation standards, and audit trails.
• Ensure compliance with accounting standards and all statutory and regulatory requirements including, Internal Audit, Accounts Payable, SOX Compliance, FEMA Regulations, GST, TDS, income tax, transfer pricing, ROC filings, and other applicable regulations.
• Lead statutory, internal, tax, and investor audits while partnering with auditors, consultants, banks, and external advisors to ensure timely compliance and issue resolution.
• Drive high-quality financial reporting for leadership, the Board, and investors, ensuring accuracy, consistency, and strong financial governance.
• Own treasury operations, cash flow forecasting, working capital management, banking relationships, and liquidity planning to maintain optimal cash utilization and financial flexibility.
• Strengthen controls around revenue recognition, accounts payable, payroll, reimbursements, procurement, collections, and expense management to ensure financial discipline across the organization.
• Drive automation and continuous improvement across accounting, reporting, finance operations, and ERP systems to build scalable and efficient finance processes.
• Lead and mentor the Finance team across controllership, accounting, taxation, treasury, reporting, and audit, fostering a culture of ownership, accountability, and operational excellence.
• Partner with founders and business leaders to support budgeting, forecasting, financial planning, business reviews, commercial decision-making, and profitability analysis.
• Support fundraising, financial due diligence, board reporting, investor communications, and strategic finance initiatives through robust financial data and governance.

What We're Looking For-

• 7-10 years of post-CA qualification experience, with strong finance leadership experience in a Manufacturing preferably a Global MNC.
• Strong controllership experience, including Internal audit, SOX Compliance, AP, accounting, financial reporting, monthly close, Statutory audits, tax, compliance, internal controls, MIS, governance, and cash flow management.
• High ownership, strong integrity, attention to detail, business judgment, and the ability to balance governance with speed.