Financial Controller

Intellectual Capital HR Consulting Pvt. Ltd.; Lucknow; Presencial; INR 4.000.000 - 7.000.000; Jornada completa

Descripción de la vacante

Intellectual Capital HR Consulting Pvt. Ltd. seeks an experienced Financial Controller / VP Finance in Noida to lead the finance function, ensure governance, and partner with leadership on strategic decisions.

Ideal candidate is a Chartered Accountant with 10+ years post-qualification experience, skilled in accounting, FP&A, treasury, tax, and risk management; responsible for reporting, budgeting, cash flow, audits, and controls.

Formación

• CA with 10+ years post-qualification experience preferred.
• Strong expertise in accounting, finance controls, and compliance.
• Leadership experience in strategic finance, FP&A, and treasury.

Responsabilidades

• Oversee end-to-end accounting and financial reporting.
• Lead budgeting, forecasting, and FP&A activities.
• Manage treasury, cash flow, banking relationships, and liquidity.

Conocimientos

Financial leadership

FP&A

Treasury

GST/Tax compliance

Ind AS/GAAP

Audit coordination

Educación

CA (Chartered Accountant)

Descripción del empleo

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.