CA and CMA

Initium; Chennai District; On-site; INR 720,000 - 1,200,000; Full time

Job summary

Chennai City Corporation invites a CA with 3–4 years post-qualification experience (or CA Inter / CMA Inter, or M.Com / MBA Finance with strong exposure) to join as Finance Controller. You will manage cash, forecasting, and MIS across multiple group entities, ensuring GST/TDS compliance and timely audits.

Hands-on with Tally Prime/ERP and Advanced Excel is required; close collaboration with management to mitigate financial risks and improve processes is expected.

Qualifications

• CA with 3–4 years post-qualification experience, OR semi-qualified (CA Inter / CMA Inter, or M.Com / MBA Finance with strong exposure) with 4–5 years.
• Hands-on with Tally Prime / ERP and advanced Excel; able to build MIS and reconciliation independently.
• Practical, working knowledge of GST, TDS and income tax, and bank working-capital limits.

Responsibilities

• Manage daily/weekly cash position, cash-flow forecasting, collection planning and payment planning.
• Handle banking and loans - limits, renewals, stock and book-debt statements, CMA data, interest and EMI planning, working-capital assessment.
• Prepare the monthly MIS, budget vs. actual and company-wise/group-wise performance reporting with analysis.
• Supervise day-to-day accounting, receivables and payables, bank reconciliation, ledger scrutiny and monthly closing.
• Ensure GST, TDS and all statutory compliance on time, and coordinate statutory, internal and bank audits.
• Identify errors, revenue leakages and irregularities, quantify them and drive corrective action.
• Highlight financial risks and funding requirements to management with recommendations.

Skills

Tally Prime

ERP

Advanced Excel

MIS

Reconciliation

Education

Chartered Accountant (CA)

CA Inter / CMA Inter

M.Com / MBA Finance

Tools

GST compliance

Job description

Chennai City Corporation, India | Posted on 09/28/2026

What you will do

• Manage daily/weekly cash position, cash-flowforecasting, collection planning and payment planning.
• Handle banking and loans - limits, renewals, stock and book-debt statements, CMA data, interest and EMI planning, working-capital assessment.
• Prepare the monthly MIS, budget vs. actual and company-wise/group-wise performance reporting with analysis.
• Supervise day-to-day accounting, receivables and payables, bank reconciliation, ledger scrutiny and monthly closing.
• Ensure GST, TDS and all statutory compliance on time, and coordinate statutory, internal and bank audits.
• Identify errors, revenue leakages and irregularities, quantify them and drive corrective action — a key expectation of this role.
• Highlight financial risks and funding requirements to management with recommendations.

Who we are looking for

• CA with 3–4 years of post-qualificationexperience, OR semi-qualified (CA Inter / CMA Inter, or M.Com / MBA Financewith strong exposure) with 4–5 years of experience.
• Hands-on with Tally Prime / ERP and advancedExcel; able to build MIS and reconciliation independently.
• Practical, working knowledge of GST, TDS andincome tax, and of bank working-capital limits.
• Experience in a multi-company or groupenvironment is an advantage.
• High integrity, strong ownership and an eyefor detail.

What we offer

• CTC up to ₹12,00,000 per annum.
• Complete ownership of the function with directaccess to management.
• Exposure across multiple companies of thegroup — finance, accounts, banking and compliance in one role.