Financial Controller

Intellectual Capital HR Consulting Pvt. Ltd.; Ernakulam; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. seeks a Financial Controller / VP Finance in Noida to lead the finance function for a fast-growing organisation.

The ideal candidate is a Chartered Accountant with 10+ years post-qualification experience, strong accounting, FP&A, treasury, tax, and governance expertise, and a hands-on leadership style to drive efficiency and strategic decisions. Collaborative reporting and regulatory compliance will be key.

Qualifications

• Chartered Accountant with 10+ years post-qualification experience in finance.
• Strong expertise in accounting, FP&A, treasury, and governance.
• Hands-on leadership to drive efficiency and strategic decision‑making.

Responsibilities

• Oversee end-to-end accounting and timely close of books.
• Lead budgeting, forecasting, and management reporting.
• Manage treasury, cash flow, banking relations, and FX risk.
• Ensure GST and Income Tax compliance; coordinate audits.
• Establish robust financial controls and risk management programs.

Skills

Accounting & Finance

Financial controls

Compliance

FP&A

Treasury

Strategic finance management

Leadership

Education

Chartered Accountant (CA)

Job description

Financial Controller / VP Finance

Location: Noida
Experience: 10+ years post-qualification experience
Qualification: Chartered Accountant (CA)

Role Overview

We are looking for an experienced and strategic finance professional to lead and manage the entire finance function of a rapidly growing organization. The ideal candidate should possess strong expertise in Accounting & Finance, financial controls, compliance, FP&A, treasury, and strategic finance management.

The role requires a hands-on leader who can drive operational efficiency, ensure financial governance, and partner with business leadership for strategic decision-making.

Key Responsibilities

Financial Accounting & Reporting

• Oversee end-to-end accounting operations and ensure timely closure of books.
• Ensure accurate preparation of monthly, quarterly, and annual financial statements.
• Maintain compliance with Indian GAAP / Ind AS and statutory requirements.
• Coordinate with external auditors for statutory and internal audits.
• Develop and strengthen internal financial controls and processes.

Budgeting, Forecasting & FP&A

• Lead annual budgeting and financial planning processes.
• Prepare financial forecasts, cash flow projections, and management reports.
• Conduct variance analysis and provide actionable business insights.
• Support strategic business initiatives through financial modeling and analysis.

Treasury & Cash Flow Management

• Manage working capital and optimize cash flow utilization.
• Handle banking relationships, credit facilities, and treasury operations.
• Monitor cash flow forecasting and liquidity management.
• Manage foreign exchange exposure and related financial risks.

Taxation & Compliance

• Ensure compliance with direct and indirect taxation regulations including GST and Income Tax.
• Oversee timely filing of tax returns and statutory submissions.
• Coordinate with consultants and authorities for assessments and audits.
• Ensure adherence to all regulatory and financial compliance requirements.

Financial Control & Risk Management

• Establish robust financial control mechanisms across business operations.
• Monitor key financial KPIs and identify areas for cost optimization.
• Drive process improvement initiatives and operational efficiencies.
• Assess and mitigate financial and operational risks.