Junior Finance Controller

candisolar; Bengaluru; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Candi is seeking a detail‑oriented and motivated Accountant with 4 -6 years of relevant experience to join our growing team in India. The ideal candidate will have strong hands-on experience in accounting operations, GST compliance, reconciliations, and ERP systems.

This role will report to the Finance Controller and will support core finance functions to ensure accuracy, compliance, and operational efficiency as we scale in the solar sector.

Qualifications

• Bachelor’s degree in Commerce / Accounting / Finance (CA Inter / CMA Inter preferred).
• 4–6 years of accounting experience, preferably in a corporate environment.
• Strong knowledge of GST, TDS, and Indian statutory compliance.
• Experience working with ERP systems (e.g., SAP, NetSuite, Oracle, or similar, MS dynamics preferred).
• Proficient in MS Excel and financial reporting tools.

Responsibilities

• Manage day‑to‑day accounting activities including GL postings, Accounts Payable (AP), Accounts Receivable (AR), bank entries, and expense accounting.
• Prepare and process journal entries with proper supporting documentation.
• Perform monthly, quarterly, and annual book closing activities under the supervision of the Finance Controller.
• Prepare schedules and reconciliations for balance sheet and P&L accounts.
• Maintain accurate records of fixed assets and depreciation schedules.
• Support preparation of financial statements in compliance with applicable accounting standards (IND AS / IFRS as applicable).
• Ensure timely GST, TDS, and other statutory compliance filings.
• Prepare data for Income Tax, GST returns, and other regulatory submissions.
• Assist in payroll accounting and statutory deductions.
• Support ROC filings and compliance under Companies Act requirements.
• Coordinate with consultants for tax, regulatory, and compliance matters.
• Perform monthly bank reconciliations and ensure proper accounting of interest, charges, and forex adjustments.
• Reconcile vendor and customer balances and resolve discrepancies.
• Maintain proper documentation to support audit requirements.
• Ensure adherence to internal control processes and company policies.
• Identify and suggest improvements in accounting processes and automation.
• Assist during statutory, internal, and tax audits by preparing required schedules and documentation.
• Respond to audit queries in coordination with the Finance Controller.
• Support preparation of management reports and MIS.
• Assist in tracking receivables and payables to support working capital management.
• Prepare payment proposals and ensure proper approvals before processing.
• Maintain accurate cash flow data and treasury records.
• Work closely with operations, commercial, and FP&A teams to ensure accurate financial data.
• Support ERP system maintenance, data accuracy, and process enhancements.
• Contribute to continuous improvement initiatives within the finance function.

Skills

Attention to detail

Analytical skills

MS Excel

Education

Bachelors in Commerce/Accounting/Finance

CA Inter / CMA Inter preferred

Tools

SAP

NetSuite

Oracle

MS Dynamics

Job description

Company Profile

Candi is a dedicated solar partner for businesses across Asia and Africa. Combining the international capital of our Swiss-based platform with local expertise in these regions, we’re able to provide a unique offering to this underserved sector. In doing so, we aim to have a big social impact, reduce carbon emissions, create jobs, increase energy access, and save money for businesses of all sizes in emerging markets. Our approach is to take the risk so our partners don’t have to, providing businesses with flexible, end-to-end solar and battery solutions that are built to last. Our shared value model leverages our experience in customisable finance and performance offerings, quality engineering, and data-enabled asset management to help guarantee optimised systems, lowering the barrier to entry and maximising returns. www.candi.solar

Job Summary

Candi is seeking a detail-oriented and motivated Accountant with 4 -6 years of relevant experience to join our growing team in India. The ideal candidate will have strong hands‑on experience in accounting operations, GST compliance, reconciliations, and ERP systems. This role will report to the Finance Controller and will support core finance functions to ensure accuracy, compliance, and operational efficiency as we scale in the solar sector.

Financial Accounting & Reporting

• Manage day‑to‑day accounting activities including GL postings, Accounts Payable (AP), Accounts Receivable (AR), bank entries, and expense accounting.
• Prepare and process journal entries with proper supporting documentation.
• Perform monthly, quarterly, and annual book closing activities under the supervision of the Finance Controller.
• Prepare schedules and reconciliations for balance sheet and P&L accounts.
• Maintain accurate records of fixed assets and depreciation schedules.
• Support preparation of financial statements in compliance with applicable accounting standards (IND AS / IFRS as applicable).

Compliance & Statutory Requirements

• Ensure timely GST, TDS, and other statutory compliance filings.
• Prepare data for Income Tax, GST returns, and other regulatory submissions.
• Assist in payroll accounting and statutory deductions.
• Support ROC filings and compliance under Companies Act requirements.
• Coordinate with consultants for tax, regulatory, and compliance matters.

Reconciliations & Internal Controls

• Perform monthly bank reconciliations and ensure proper accounting of interest, charges, and forex adjustments.
• Reconcile vendor and customer balances and resolve discrepancies.
• Maintain proper documentation to support audit requirements.
• Ensure adherence to internal control processes and company policies.
• Identify and suggest improvements in accounting processes and automation.

Audit & Reporting Support

• Assist during statutory, internal, and tax audits by preparing required schedules and documentation.
• Respond to audit queries in coordination with the Finance Controller.
• Support preparation of management reports and MIS.

Treasury & Working Capital Support

• Assist in tracking receivables and payables to support working capital management.
• Prepare payment proposals and ensure proper approvals before processing.
• Maintain accurate cash flow data and treasury records.

Collaboration & Team Support

• Work closely with operations, commercial, and FP&A teams to ensure accurate financial data.
• Support ERP system maintenance, data accuracy, and process enhancements.
• Contribute to continuous improvement initiatives within the finance function.

Qualifications & Experience

• Bachelor’s degree in Commerce / Accounting / Finance (CA Inter / CMA Inter preferred).
• 4–6 years of accounting experience, preferably in a corporate environment.
• Strong knowledge of GST, TDS, and Indian statutory compliance.
• Experience working with ERP systems (e.g., SAP, NetSuite, Oracle, or similar, MS dynamics preferred).
• Proficient in MS Excel and financial reporting tools.
• Strong analytical skills, attention to detail, and ability to meet deadlines.