Finance Head/CA

Job Title: Finance Controller / Chartered Accountant

Department: Accounting & Finance

Reporting To: Finance Head /Managing Director (MD)

Main Objective

The Finance Controller / Chartered Accountant is responsible for end-to-end financial management, including financial planning, budgeting, accounting, statutory compliance, audits, cash flow management, and cost control. The role aims to maximize the organization’s financial performance and long-term value by aligning financial planning with sales orders, operational requirements, and strategic business objectives.

Key Responsibilities

Financial Planning, Analysis & Control

Forecast monthly, quarterly, and annual financial results

Prepare budgets, monitor performance, and approve or recommend budgetary controls

Conduct profit, cost, variance, and margin analysis

Evaluate investment proposals and support strategic decision-making

Perform inventory reserve analysis on a quarterly basis

Align financial planning with sales orders and business forecasts

Accounting & Financial Reporting

Ensure accurate and timely monthly, quarterly, and annual book closures

Prepare and post journal entries through ERP/accounting software

Maintain and review the general ledger and reconcile balance sheets

Prepare weekly, monthly, and quarterly management reports

Classify costs accurately and maintain proper cost records

Cash Flow & Working Capital Management

Manage daily cash flow and fund utilization

Monitor bank balances and oversee bank reconciliations

Improve working capital through process and policy optimization

Approve purchase orders and payments as per authority limits

Budgeting, Costing & Cost Optimization

Establish, review, and update standard costing systems

Generate PPV (Purchase Price Variance) reports and analyze deviations

Review depreciation, labour, and overhead absorption rates and recommend improvements

Identify cost-reduction opportunities without impacting operational efficiency

Conduct cost-benefit analysis for raw material sourcing and vendor changes

Statutory Compliance, Audit & Risk Management

Ensure compliance with all statutory requirements including TDS, GST, PF, ESIC, and other applicable laws

Plan, coordinate, and complete financial and cost audits within statutory timelines

Ensure internal controls and accounting processes comply with financial regulations

Identify financial risks and implement mitigation measures

Develop and maintain secure procedures to safeguard confidential financial data

Funding, Governance & Management Support

Support MD and senior management with financial insights and decision support

Consult senior leadership/board on funding and financing options when required

Prepare financial data and analysis for lenders, auditors, and regulatory authorities

Team Leadership & Coordination

Lead, motivate, and manage the finance and accounting team

Ensure timely task completion and accuracy across the finance function

Train and develop team members to enhance technical and functional skills

Recommend and implement improvements in policies, systems, and procedures

Required Skills & Competencies

Strong ethical standards with a professional and detail-oriented approach

Logical, analytical, and systematic problem-solving skills

Excellent documentation, monitoring, and control capabilities

Strong interpersonal and relationship management skills

Effective written and verbal communication skills

Knowledge of import/export documentation and sales order processes

In-depth understanding of cash flow management, bank reconciliation, and bookkeeping

Hands-on experience in budgeting, forecasting, and risk management

High proficiency in accounting and ERP software

Strong business acumen and decision-making ability

Proven leadership and team management skills

Qualification

Chartered Accountant (CA)

CA/ICWA/CA Finalist

Experience :-15 to 20 years

Key Result Areas (KRA) / KPIs

Monthly closure of books within the 1st week of the following month

100% compliance with statutory payments and filings (TDS, GST, PF, ESIC, etc.)

Timely PO and payment approvals

Team productivity, capability development, and compliance adherence

• Experience

  10 - 18 Years

• No. of Openings

  5

• Education

  Post Graduate (Other Master Degree, M.Com)

• Role

  Finance Head

• Industry Type

  Manufacturing / Production / Quality

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Roongtha Shopping Hub,Near Jogging Track,kamod nagar,Indira nagar,