Job Description
About Our Client
Our Client is a global total workforce solutions firm founded in 1++6. It enables organizations to thrive in an age of constant change by building, reshaping, and optimizing workforces. They do this through talent acquisition and contingent workforce management, internal mobility and skills development, and talent and technology advisory services. Our solutions are delivered by our +000+ experts who live our passionate, bold, and authentic values. The ultimate aim is to help clients around the world, including 100+ blue-chip companies, create workforces that are fluid, resilient, diverse, and differentiated. We call this true workforce dexterity—and we’re here to help you achieve it.
Location: New Delhi
Position: Financial Controller (Reports to the CFO – India)
Key Responsibilities
▪ Control the Monthly / Quarterly / Annual period end accounting and book closure process.
▪ Delivery of financial reporting and analysis including revenue, Cost, balance sheet funding, and liquidity to the Business Leads.
▪ Establish and run review process to be able to provide robust sign off on the monthly and quarterly period end governance and signoff requirements.
▪ Prepare the annual financial statements, co-ordinate and liaise with various teams to get the annual audit completed.
▪ Prepare / review of the standard / ad-hoc regulatory reports.
▪ Prepare journals and reports, review the journals and reports prepared by the team. Post the required manual adjustments in the books to finalize the P&L and balance sheet.
▪ Provide analytical reviews and commentary for the P&L and BS movements. Deep dive, investigate and analyse the relevant reporting line to provide the satisfactory answers for the ad-hoc queries from stakeholders.
▪ Take overall ownership for finalization and consolidation of accounts
▪ Work with individual Business team to drive monthly MIS reporting with variance analysis.
▪ Ensure timely completion of Statutory audits with Zero Observations and proper conduct of Board meets.
▪ Drive ERP (Microsoft D365) implementations across all the Companies-
▪ Co-ordinate with tax consultants for filing litigation/appeals for expenses/claims disallowed by tax authorities.
▪ Actively Co-ordinate with tax authorities for completion of assessments, rectification, refunds, etc.
▪ Ensure GST compliances including returns and filings
▪ Enabling business decision such as capex, special projects
▪ Initiate & follow up on Cost savings initiatives
▪ Review and signoff on the balance sheet substantiation process. Report any risk, follow up and drive the issue to closure in a defined timely manner.
▪ Managing Treasury and Insurance
▪ Proven track record of building internal controls and processes
Essential Experience
▪ Chartered accountant with minimum 10 years of experience
▪ Proven experience in Financial Control, Tax and internal control areas of 6-8 years (preferably within the financial industry or professional services firms)
▪ Prior experience of big 4 will be preferred
▪ Good to have the hands-on experience in Microsoft D365
Our Client is a global total workforce solutions firm founded in 1++6. It enables organizations to thrive in an age of constant change by building, reshaping, and optimizing workforces. They do this through talent acquisition and contingent workforce management, internal mobility and skills development, and talent and technology advisory services. Our solutions are delivered by our +000+ experts who live our passionate, bold, and authentic values. The ultimate aim is to help clients around the world, including 100+ blue-chip companies, create workforces that are fluid, resilient, diverse, and differentiated. We call this true workforce dexterity—and we’re here to help you achieve it.
Location: New Delhi
Position: Financial Controller (Reports to the CFO – India)
Key Responsibilities
▪ Control the Monthly / Quarterly / Annual period end accounting and book closure process.
▪ Delivery of financial reporting and analysis including revenue, Cost, balance sheet funding, and liquidity to the Business Leads.
▪ Establish and run review process to be able to provide robust sign off on the monthly and quarterly period end governance and signoff requirements.
▪ Prepare the annual financial statements, co-ordinate and liaise with various teams to get the annual audit completed.
▪ Prepare / review of the standard / ad-hoc regulatory reports.
▪ Prepare journals and reports, review the journals and reports prepared by the team. Post the required manual adjustments in the books to finalize the P&L and balance sheet.
▪ Provide analytical reviews and commentary for the P&L and BS movements. Deep dive, investigate and analyse the relevant reporting line to provide the satisfactory answers for the ad-hoc queries from stakeholders.
▪ Take overall ownership for finalization and consolidation of accounts
▪ Work with individual Business team to drive monthly MIS reporting with variance analysis.
▪ Ensure timely completion of Statutory audits with Zero Observations and proper conduct of Board meets.
▪ Drive ERP (Microsoft D365) implementations across all the Companies-
▪ Co-ordinate with tax consultants for filing litigation/appeals for expenses/claims disallowed by tax authorities.
▪ Actively Co-ordinate with tax authorities for completion of assessments, rectification, refunds, etc.
▪ Ensure GST compliances including returns and filings
▪ Enabling business decision such as capex, special projects
▪ Initiate & follow up on Cost savings initiatives
▪ Review and signoff on the balance sheet substantiation process. Report any risk, follow up and drive the issue to closure in a defined timely manner.
▪ Managing Treasury and Insurance
▪ Proven track record of building internal controls and processes
Essential Experience
▪ Chartered accountant with minimum 10 years of experience
▪ Proven experience in Financial Control, Tax and internal control areas of 6-8 years (preferably within the financial industry or professional services firms)
▪ Prior experience of big 4 will be preferred
▪ Good to have the hands-on experience in Microsoft D365
💡 Quick Summary
Seeking a career-building opportunity? The Financial Controller position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi 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.
