Financial Controller (Charted Accountant Only)

KHD; New Delhi; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

KHD is seeking an experienced Chartered Accountant to lead finance and controlling functions in Delhi. The role manages accounting, reporting, budgeting, forecasting, and internal controls, coordinating with auditors and ensuring statutory compliance across the organization.

The successful candidate will have 7-10 years of post-CA experience with SAP Finance & Controlling, cost center accounting, and a proven track record in budgets, forecasts, and variance analysis to drive financial

Qualifications

• Post CA qualification and 7–10 years of experience in finance and controlling.
• Strong expertise in SAP Finance & Controlling with Cost Center Accounting.
• Proven track record in budgeting, forecasting and variance analysis.

Responsibilities

• Manage financial accounting, reporting, and compliance for the company.
• Oversee budget preparation, forecasting, and variance analysis.
• Ensure accurate cost center accounting and internal control processes.
• Prepare monthly management accounts and balance sheet finalization.
• Coordinate with external auditors during statutory audits.

Skills

Budgeting

Forecasting

Variance Analysis

Cost Center Accounting

Internal Controls

Education

CA Qualification

Tools

SAP Finance & Controlling

Job description

Roles and Responsibilities

• Manage financial accounting, reporting, and compliance for the company.
  
• Oversee budget preparation, forecasting, and variance analysis.
  
• Ensure accurate cost center accounting and internal control processes.
  
• Prepare monthly management accounts (MA) and balance sheet finalization.
  
• Coordinate with external auditors during statutory audits.
  

Desired Candidate Profile

• Post C.A. Qualification of 7-10 years of experience in finance & controlling role mandatory.
  
• Strong expertise in SAP Finance & Controlling module including Cost Center Accounting.
  
• Proven track record of managing budgets, forecasts, and variance analysis.