Financial Controller

Intellectual Capital HR Consulting Pvt. Ltd.; Mumbai; On-site; INR 4,500,000 - 6,500,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd.

in Noida invites an experienced Financial Controller / VP Finance to lead the entire finance function, ensuring governance, compliance, and strategic decision support. The role emphasizes hands-on leadership, close partnership with business leadership, and delivering accurate financial reporting, budgeting, FP&A, treasury management, and risk controls as the company scales.

Qualifications

• CA with 10+ years of post-qualification experience.
• Strong knowledge of Indian GAAP / Ind AS and statutory requirements.
• Hands-on leader with experience in financial governance and controls.

Responsibilities

• Oversee end-to-end accounting operations and closing of books.
• Lead budgeting, forecasting, FP&A, and management reporting.
• Manage treasury, cash flows, banking relations, and liquidity.
• Ensure GST/Income Tax compliance and statutory filings.
• Establish robust financial controls and risk management processes.

Skills

Strategic finance leadership

FP&A

Budgeting & forecasting

Treasury management

Regulatory compliance GST/Indirect Tax

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.