Financial Controller - CA, Manufacturing
Job in
281006, Aurangabad, Uttar Pradesh, India
Listed on 2026-08-12
Listing for:
Corenza
Full Time
position Listed on 2026-08-12
Job specializations:
-
Accounting
Accounting & Finance, Financial Reporting, Financial Compliance, Accounting Manager -
Finance & Banking
Accounting & Finance, Financial Reporting, Financial Compliance, Accounting Manager
Job Description & How to Apply Below
The company operates in the manufacturing industry, producing industrial rope and cordage solutions for a wide range of commercial applications.
Core Objective
To lead the Controllership function by establishing robust internal controls, ensuring 100% statutory compliance, and delivering accurate financial statements that reflect the true health of the business, report & support to CFO.
Key Responsibilities & Key Result Areas.
A. Financial & Month-End Governance
The Fast Close Mandate: Design and enforce a month-end closing calendar to ensure the Trial Balance is finalized by Day 4 or 5 of the following month.
Accuracy & Integrity: Review all General Ledger (GL) reconciliations, accruals, and prepayments to eliminate year-end audit surprises.
Ind-AS Compliance: Ensure all financial statements are prepared according to the latest accounting standards (e.g., revenue recognition, lease accounting).
B. Statutory & Tax Compliance
Tax Governance: Direct checking of all Direct and Indirect Tax filings (GST, TDS, Income Tax).
Audit Interface: To provide necessary support and document in the course of audit.
Regulatory Filings: Ensure all ROC (Registrar of Companies) and other legal filings are completed on time to avoid penalties.
Other taxation matters: Provide necessary and active support in any other tax matters and ensure all nature of taxation are regular in nature without any delay, default.
C. Accounts Payable & Receivable function:
Receivable Monitoring: Review weekly receivable forecasts to ensure the business can meet its obligations.
Payable Monitoring: Collaborate with vendor payables, MSME compliances, ensure smooth flow to payments.
Ensure effective inflow and outflow
Required Competencies
Professional
Qualification:
Chartered Accountant (CA)
Experience:
8-10 years in a manufacturing environment, with at least 5 years in a leadership role.
Technical Skill: Deep expertise in ERP systems (SAP, Oracle, or Microsoft Dynamics) and advanced Excel.
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