Job Description
Oversee company’s Strategic priorities, financial control, Accounts and investment including acquisitions. Undertake all aspects of financial management, including regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures. Create opportunities through innovative methods that propel high operational efficiencies and better cash flow management on a long and short term basis. Interface between Group and Business verticals of the function for better synergies in areas of Regulatory and statutory, Tax and Accounts. Ensure accountability of each function in line with the approved budgets and maintain the highest level of governance standards
Roles and Responsibilities
Strategic Roles & Responsibilities
Initiate yearly Business budgeting process with a high degree of precision and timeliness by working closely with the various teams viz. marketing, business development, operations and services.
Ensure account finalization with high accuracy. Represent in statutory audits and address audit
observations promptly. Oversee periodic review of G/L to ensure accounting integrity
Work closely with an objective to create a system for monitoring key parameters on daily / weekly
/ monthly basis. Ensure MIS is accurate and circulated across individual sites/units and also on a consolidated basis. Based on the MIS, discuss and monitor with various teams on the parameters that have a major impact on the cash flow as well as expenses
Support CEO/ CFO/ COO in business planning and strategic decisions in acquisitions and mergers. Prepare 3 to 5 years strategic plan.
Continuously benchmark the performance of the business against various parameters like
EBIDTA, Per unit contribution etc. with peers within the industry.
Ensure integrity and control across various processes through continuous improvement: make certain that processes are executed in line with new operating model and support adoption of improvements in accounting and reporting system and processes
Organize and plan various M&A. Setup and coordinate with various departments for cross-
functional due diligence
Guide and monitor all business sites in terms of direct and indirect cost. Bring in efficiency of
operations through better understanding of various financial parameters.
Ensure that revenues and expenses are booked in line with the accounting policies of the
Company and guidelines laid down by the Group Policies and that any changes in accounting rules and policies are promptly implemented in the Business.
Participate in account finalization of open items. Represent BU in statutory audits and address audit observations promptly, oversee periodic review of G/L (or triggered by FP&A) to ensure high level of accounting integrity
Interface with Corporate Secretarial in compliance matters. Ensure prompt notification of Secretarial events to the Corporate Secretarial team and monitor satisfaction of compliance with RoC, RBI, SEBI, Stock Exchanges. Act as the single point of contact for all Secretarial related issues within own BU
Ensure appropriate and adequate insurance coverage policy and claims recovery . Ensure prompt notification of incidents and provide support during surveys through provision of relevant documentation. Represent the business in claims negotiations if required
Ensure that Shared Services (ABEX) stays true to agreed SLAs, BU meets all reverse SLAs, any disagreements between Shared Services and BU Commercial requiring BU F&A intervention are promptly addressed, providing inputs / suggestions for improvement in Shared Services service delivery and helping shape the roadmap for Shared Services
Interface with Corporate Tax team to ensure adherence to promised SLAs for DT & IDT
compliance for own BU
Ensure Review of Petition in coordination with Business Development. Review answers given by respondents and provide Information and validation of Change in Law Invoices & Invoice on CT
Strengthen the system of Compliances and Pre-validation of major contract to ensure optimum Fiscal Benefit under GST Regime and Active Involvement in Regulatory Matters and Optimization of Revenue. Identify the areas of New Levies to be claimed under CIL
Where applicable, work with the Marketing / Biz. Dev. to set up credit standards / terms for receivables, collections policy; setting working capital targets based on cash-flow requirements/ typical cash pattern for BU
Technology and IT Enablement
MS Office & MS- Project
SAP & Various Accounting Softwares
KRAs with Outcomes ( Jobs which brings value to the organisation)
Domain
Keys Result Ares
Outcomes
Finance Control
Deliverables for Closing & Reporting, i.e. preparation of Financial Statements, statutory audit report, Balance sheet
Accuracy in reporting and filings
Finance Control
Managing cash flow and working capital - Monitoring of Payments and Receivables
Cash Flow Reports
Finance Control
Statutory Compliance - Tax opinions, completion of tax returns, tax & TP audit and other compliances etc.
Compliance as per schedule
Finance Control
Shared Services delivery of transactional finance activities namely, Buy-to-pay, Order-to-cash, Record-to-report
SOP & DOA Adherence
Stake Holders
Internal
External
CEO, CFO, COO, BD Head, Project Head, TC, HR, Project Finance Team, BD Team, Project Team, Engineering Team, PMCG, IT & all other internal stake holders
Liasioning with Government, Regulatory Authority & Financial Institution
Qualifications
Job Profile
Educational Qualification: CA
Experiences: 20+ years of overall experience in business finance with focus on Controllership
5 + years of experience in managing and leading Controller function in a large MNC or in a large Indian conglomerate
Experience in forecasting, budgeting and variances. Preparation and publishing timely and accurate monthly financial statements.
Primary Location: IN-IN-Ahmedabad
Work Locations: Ahmedabad Ahmedabad Ahmedabad
Job: Adani
Organization: Ports
Schedule: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting: May 25, 2026, 1:47:45 AM
Roles and Responsibilities
Strategic Roles & Responsibilities
Initiate yearly Business budgeting process with a high degree of precision and timeliness by working closely with the various teams viz. marketing, business development, operations and services.
Ensure account finalization with high accuracy. Represent in statutory audits and address audit
observations promptly. Oversee periodic review of G/L to ensure accounting integrity
Work closely with an objective to create a system for monitoring key parameters on daily / weekly
/ monthly basis. Ensure MIS is accurate and circulated across individual sites/units and also on a consolidated basis. Based on the MIS, discuss and monitor with various teams on the parameters that have a major impact on the cash flow as well as expenses
Support CEO/ CFO/ COO in business planning and strategic decisions in acquisitions and mergers. Prepare 3 to 5 years strategic plan.
Continuously benchmark the performance of the business against various parameters like
EBIDTA, Per unit contribution etc. with peers within the industry.
Ensure integrity and control across various processes through continuous improvement: make certain that processes are executed in line with new operating model and support adoption of improvements in accounting and reporting system and processes
Organize and plan various M&A. Setup and coordinate with various departments for cross-
functional due diligence
Guide and monitor all business sites in terms of direct and indirect cost. Bring in efficiency of
operations through better understanding of various financial parameters.
Ensure that revenues and expenses are booked in line with the accounting policies of the
Company and guidelines laid down by the Group Policies and that any changes in accounting rules and policies are promptly implemented in the Business.
Participate in account finalization of open items. Represent BU in statutory audits and address audit observations promptly, oversee periodic review of G/L (or triggered by FP&A) to ensure high level of accounting integrity
Interface with Corporate Secretarial in compliance matters. Ensure prompt notification of Secretarial events to the Corporate Secretarial team and monitor satisfaction of compliance with RoC, RBI, SEBI, Stock Exchanges. Act as the single point of contact for all Secretarial related issues within own BU
Ensure appropriate and adequate insurance coverage policy and claims recovery . Ensure prompt notification of incidents and provide support during surveys through provision of relevant documentation. Represent the business in claims negotiations if required
Ensure that Shared Services (ABEX) stays true to agreed SLAs, BU meets all reverse SLAs, any disagreements between Shared Services and BU Commercial requiring BU F&A intervention are promptly addressed, providing inputs / suggestions for improvement in Shared Services service delivery and helping shape the roadmap for Shared Services
Interface with Corporate Tax team to ensure adherence to promised SLAs for DT & IDT
compliance for own BU
Ensure Review of Petition in coordination with Business Development. Review answers given by respondents and provide Information and validation of Change in Law Invoices & Invoice on CT
Strengthen the system of Compliances and Pre-validation of major contract to ensure optimum Fiscal Benefit under GST Regime and Active Involvement in Regulatory Matters and Optimization of Revenue. Identify the areas of New Levies to be claimed under CIL
Where applicable, work with the Marketing / Biz. Dev. to set up credit standards / terms for receivables, collections policy; setting working capital targets based on cash-flow requirements/ typical cash pattern for BU
Technology and IT Enablement
MS Office & MS- Project
SAP & Various Accounting Softwares
KRAs with Outcomes ( Jobs which brings value to the organisation)
Domain
Keys Result Ares
Outcomes
Finance Control
Deliverables for Closing & Reporting, i.e. preparation of Financial Statements, statutory audit report, Balance sheet
Accuracy in reporting and filings
Finance Control
Managing cash flow and working capital - Monitoring of Payments and Receivables
Cash Flow Reports
Finance Control
Statutory Compliance - Tax opinions, completion of tax returns, tax & TP audit and other compliances etc.
Compliance as per schedule
Finance Control
Shared Services delivery of transactional finance activities namely, Buy-to-pay, Order-to-cash, Record-to-report
SOP & DOA Adherence
Stake Holders
Internal
External
CEO, CFO, COO, BD Head, Project Head, TC, HR, Project Finance Team, BD Team, Project Team, Engineering Team, PMCG, IT & all other internal stake holders
Liasioning with Government, Regulatory Authority & Financial Institution
Qualifications
Job Profile
Educational Qualification: CA
Experiences: 20+ years of overall experience in business finance with focus on Controllership
5 + years of experience in managing and leading Controller function in a large MNC or in a large Indian conglomerate
Experience in forecasting, budgeting and variances. Preparation and publishing timely and accurate monthly financial statements.
Primary Location: IN-IN-Ahmedabad
Work Locations: Ahmedabad Ahmedabad Ahmedabad
Job: Adani
Organization: Ports
Schedule: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting: May 25, 2026, 1:47:45 AM
💡 Quick Summary
Seeking a career-building opportunity? The Finance Controller position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
