Financial Controller

Intellectual Capital HR Consulting Pvt. Ltd.; Surat; On-site; INR 5,000,000 - 9,000,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. seeks an experienced Chartered Accountant to lead the finance function as Financial Controller/VP Finance.

The role requires hands-on leadership in accounting, FP&A, treasury, tax compliance, and controls, with strategic collaboration with business leadership. The candidate will drive budgeting, forecasting, cash flow optimization, and regulatory compliance while ensuring robust financial governance across the organization.

Qualifications

• CA with 10+ years post-qualification experience in finance leadership.
• Strong expertise in Indian GAAP / Ind AS, taxation and regulatory compliance.
• Proven ability to lead budgeting, FP&A, treasury and risk management.
• Hands-on leader with focus on controls and process improvements.

Responsibilities

• Oversee end-to-end accounting operations and monthly, quarterly, and annual closure.
• Lead budgeting and financial planning processes, forecasts and management reports.
• Manage working capital, treasury operations, banking relationships, and FX risk.
• Ensure GST and Income Tax compliance; coordinate with auditors and consultants.
• Establish robust financial controls and drive cost optimization and process improvements.

Skills

Financial accounting

FP&A

Treasury

Taxation

Internal controls

Strategic finance

Leadership

Regulatory compliance

Risk management

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.