Assistant Financial Controller – Accounting, Revenue & Controls | SAP​/Oracle​/Dynamics

Position: Assistant Financial Controller – Accounting, Revenue & Controls | SAP / Oracle / Dynamics
Location: Baddi

India | Remote | Full-time
Target package: approximately ₹35 LPA total CTC
Financial Controllership | Finance & Accounts | Revenue Accounting | Billing | Internal Controls | ERP Finance

Own the numbers. Strengthen the controls. Help build a more capable finance function. Script Assist is looking for a  hands-on Assistant Financial Controller  who combines strong accounting fundamentals, practical financial-control experience and confidence working in an ERP.
You should be comfortable moving between the detail and the bigger picture: investigating an invoice discrepancy, completing a reconciliation, explaining the monthly accounts and improving the process that produced them.
We are particularly interested in people currently working as a  Finance Manager, Senior Finance Manager, Assistant Financial Controller, Assistant Finance Controller, Assistant Controller, Accounting Manager or Entity Controller .
You may have trained in audit before moving into industry, or developed broad financial ownership within a growing business.
What matters is that you have personally operated finance processes—not only audited them, advised on them or managed one narrow activity.
We use Microsoft Dynamics 365 Business Central , but previous Dynamics experience is  not essential . Strong accounting experience in  SAP, Oracle Financials, Net Suite, Sage Intacct, Workday Financial Management or another comparable ERP  is highly relevant.

About Script Assist Script Assist is a UK healthcare technology company providing the software and operating infrastructure behind complex private clinical and pharmacy services.
Our platform connects clinics, pharmacies, prescribers, patients and operational teams, supporting tens of thousands of structured clinical and pharmacy transactions each month.
We provide the technology; we do not provide clinical care.
We are a growing SaaS business with a lean operating model and important enterprise customer relationships. The distinctive finance challenge is translating customer agreements and operational activity into complete, accurate billing, reliable accounting and clear financial reporting .
We are strengthening our finance processes and controls as the business develops.

This role offers substantial hands-on responsibility and close collaboration with finance leadership, founders and operational teams.
Previous healthcare experience is not required. Strong financial ownership and sound judgement are.

The role You will take increasing responsibility across:
Day-to-day accounting and month-end close → customer billing and revenue → cash and working capital → financial controls → ERP and process improvement.
We need someone who can understand the complete financial picture while remaining willing and able to do the underlying work.
This is not a role where you only review dashboards or delegate the accounting. It is an opportunity to build and operate dependable finance processes in a growing international business.

What you will own Accounting, month-end close and reporting  Prepare and review bookkeeping entries, journals, accruals, prepayments and supporting schedules.
Own month-end activities, bank reconciliations and balance-sheet reconciliations, investigating and resolving unexplained items.
Produce accurate management accounts, cash-flow information and clear explanations of financial movements.
Maintain the integrity of the general ledger, accounts receivable and accounts payable.
Coordinate supporting information for external accountants, auditors and specialist advisers.
You should understand how the numbers were produced—not simply whether the report was delivered on time.

Customer billing, revenue and accounts receivable  Translate customer agreements and approved commercial…