Assistant Finance Controller – Manufacturing Firm – CA Guitcom Consulting

The Corporate Institute; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

The Corporate Institute in Bengaluru seeks an experienced Assistant Finance Controller to ensure accurate financial records and timely reporting. You will coordinate audits, drive regulatory compliance, and lead financial close processes while supporting continuous improvements across finance operations.

Qualified CA with 6–7 years in manufacturing finance, cost accounting, budgeting and internal controls will thrive in this role, partnering with plant operations and procurement to enable

Qualifications

• Chartered Accountant (CA) with 6–7 years of sector experience in financial controllership and strategic management, accounting, reporting, costing and business finance operations.
• Experience in manufacturing environments and a track record of supporting CFO in financial reporting, cost accounting and budgeting.

Responsibilities

• Review and coordinate accounts payable and receivable monitoring, vendor onboarding, purchase orders, and CAPEX vendor registrations.
• Review and approve asset master creation in SAP and asset disposal requests.
• Review payroll analysis, F&F clearance, and employee loan requests.
• Review vendor reconciliations, AP provisions, AR ageing and write-off recommendations.
• Review Cost of Production reports, variance analysis, inventory adjustments, and scrap disposal proposals.
• Review intercompany service billing proposals and monitor significant intercompany matters.
• Approve month-end closure sign-off and reconcile monthly balance sheets and financial statements.

Skills

Financial Controllership

Strategic Management

Accounting

Reporting

Costing

Business Finance Operations

Education

Chartered Accountant (CA)

Tools

SAP

Job description

Assistant Finance Controller

Role Overview:

The role is responsible for ensuring accurate financial records, timely financial reporting, audit coordination, regulatory compliance, and effective execution of financial close processes while supporting process improvements and overall finance operations.

Qualifications:

Chartered Accountant (CA) with 6 – 7 years of sector experience in Financial Controllership and Strategic Management, Accounting, Reporting, Costing and Business Finance Operations.

Background:

Qualified finance professional with experience in manufacturing environments, responsible for supporting the CFO in financial reporting, cost accounting, budgeting, internal controls, and statutory compliance. The role requires a strong understanding of manufacturing operations, inventory accounting, product costing adjustments, fixed asset, AR and AP review and month-end close processes. The incumbent will partner with plant operations, procurement, supply chain, and business leadership to ensure accurate financial records and support strategic decision-making. The role also involves overseeing accounting processes, coordinating audits, ensuring compliance with applicable accounting standards and tax regulations, and contributing to continuous improvement of financial systems and controls.

Core Responsibilities:

• – Accounts Payable & Receivable Monitoring: Review, validate, and approve vendor onboarding requests through VMS, CAPEX vendor registrations, purchase orders, and PO pre-closure penalty recoveries.
• – Fixed Asset Management: Review and approve asset master creation in SAP and asset disposal requests in accordance with policies.
• – Employee Costs, Loans & Full & Final Settlement: Review and approve payroll analysis, finance clearance for F&F, and employee loan requests.
• – Accounts Payable & Receivable Monitoring: Review vendor reconciliations, AP provisions, and AR ageing, provisions, and write-off recommendations.
• – Costing & Inventory: Review and approve Cost of Production reports, variance analysis, activity rate revisions, inventory cut-off adjustments, valuation adjustments, and scrap disposal proposals.
• – Intercompany Accounting: Review and approve intercompany service billing proposals and monitor significant intercompany matters.
• – Financial Close & Reporting: Approve month-end closure sign-off and review monthly balance sheet reconciliations and financial statements for accuracy and compliance.