Financial Controller

Intellectual Capital HR Consulting Pvt. Ltd.; Nagpur District; On-site; INR 3,500,000 - 5,500,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. seeks a seasoned Financial Controller / VP Finance for its Noida operations. The role demands strategic leadership of the finance function, with hands-on oversight of accounting, FP&A, treasury, and compliance.

Ideal candidate is a Chartered Accountant with 10+ years post-qualification experience, strong ERP familiarity (SAP/Oracle/Tally), and a track record in cost optimization and governance.

Qualifications

• Qualified Chartered Accountant (CA) from ICAI.
• 10+ years of post-qualification experience in finance leadership.
• Strong exposure to accounting, FP&A, treasury, taxation, and compliance.
• Experience in manufacturing industry preferred.
• Hands-on with ERP systems such as SAP, Oracle, Tally.

Responsibilities

• Oversee end-to-end accounting operations and timely closure of books.
• Ensure accurate monthly, quarterly, and annual financial statements.
• Maintain compliance with Indian GAAP / Ind AS and GST/Income Tax.
• Coordinate with external auditors for audits and regulatory filings.
• Develop robust internal controls and drive process improvements.
• Lead budgeting, forecasting, FP&A, and financial modeling.

Skills

Financial leadership

Strategic planning

Stakeholder management

Ind AS knowledge

Education

Chartered Accountant (CA)

Tools

SAP

Oracle

Tally

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.

Desired Candidate Profile

• Qualified Chartered Accountant (CA) from ICAI.
• 10+ years of post-qualification experience in Accounting & Finance leadership roles.
• Strong exposure to financial reporting, FP&A, treasury, taxation, and compliance.
• Experience in manufacturing industry preferred.
• Strong understanding of Indian GAAP / Ind AS and corporate finance practices.
• Hands-on experience with ERP systems such as SAP, Oracle, Tally, etc.
• Excellent leadership, stakeholder management, and communication skills.
• Strong analytical and strategic thinking abilities.