Group Finance Controller

💰 ₹18,000 - ₹28,800 (Est.) 📍 New Delhi 🕐 3 days ago

Job Description

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Evident Microscopy
Director, global finance shared services
Evident Microscopy · New Delhi, Delhi · via Trabajo.org
2 days ago
Full–time
No Degree Mentioned
Apply on Trabajo.org
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Job description
About the job
Primary Purpose
This is a director-level role responsible for the performance management, and continuous improvement of the company’s globally outsourced Finance Shared Services, covering Records to Reports, Accounts Receivable (AR) and Accounts Payable (AP) operations delivered through a global BPO partner (currently Infosys).
Reporting directly to the Chief Accounting Officer, the role has primary functional ownership for global General Ledger, AR, and AP BPO process, while providing overall leadership, oversight, and strategic direction for the entire outsourced shared services model.
A Global AP/AR Manager will report into this role.
The position is accountable for working closely with the selected global BPO teams, setting strategy, making daily tactical decisions, ensuring that the BPO teams deliver quality service and maintains operational excellence, maintaining strong internal controls and governance, and driving transformation across GL, AR and AP processes in support of the company’s global business operations.
Location: Bengaluru
Key Accountabilities
Key Responsibilities:
1. Global BPO & Shared Services Leadership
Own the overall outsourced Finance Shared Services operating model, covering GL, AR and AP across all regions.
Act as the primary point of accountability for BPO service delivery, governance, and outcomes.
Lead and develop the Global AP/AR Manager, ensuring clear accountability, alignment of priorities, and strong collaboration between the BPO teams and regional GL, AR and AP team members.
Ensure the shared services model scales effectively with business growth while maintaining service quality, compliance, and cost discipline.
2. Oversight of Global Accounts Receivable
Oversee end-to-end global AR delivery from BPO centers worldwide, ensuring consistent service levels and strong support to business operations.
Drive performance across core AR activities, including: a) Timely and accurate invoicing to customers, including automated emailing of invoices and dunning enablement b) Prompt collections of open invoices in line with target DSO c) Accurate and timely application of cash receipts, minimizing unapplied cash d) Customer credit management, including credit limit setting and order release controls
Partner with regional finance, sales, and customer-facing teams to resolve customer queries and request for statements, resolving complex AR issues and support cash flow objectives.
3. Oversight of Global Accounts Payable
Provide strategic oversight and governance of global AP operations delivered through the BPO. Collaborate with Infosys for roll out standardization AP process automation via Infosys’ tools eg APOC Ensure consistent AP policies, controls, and service levels across regions, including invoice processing, payment execution, vendor master governance, and query management.
Review AP performance, risks, and improvement initiatives through regular engagement with the Global AP Manager and Infosys.
4. BPO Vendor Management & Governance
Manage the external relationship with Infosys and any additional BPO providers supporting Finance/Accounting operations.
Monitor, audit and manage contractual agreements, resource quality and commitment to SLAs, KPIs, and pricing structures.
Measure, track, and report vendor under performance; lead corrective actions where service deficiencies are identified.
Act as escalation point for major service delivery issues and present updates to senior finance leadership as required.
5. Transitions, Transformation & Continuous Improvement
Project manage transitions of R2 R, AR and AP activities to the BPO, including process analysis, documentation, transition planning, milestones, and internal handover.
Identify opportunities for process standardization, automation, and optimization across AR and AP.
Coordinate the implementation of BPO tools, technologies, and best practices to drive efficiency and quality.
Collaborate closely with IT to ensure effective integration of BPO tools with ERP and finance systems.
6. Stakeholder Management & Business Partnership
Act as a functional bridge between external BPO partners and internal stakeholders across Finance, IT, and business operations.
Work closely with Regional Accounting teams and Country Controllers across EMEA, China, South Korea, Japan, Singapore, India, Australia, USA, and Canada.
Support the Global Chief Accounting Officer in driving global standardization of R2 R, AR and AP close processes, governance, and internal controls.
Ensure strong leadership over the BPO vendors, maintaining close communication, issue resolution, and alignment across global and regional
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E
Eurofins
Assistant Director of Finance - Audit
Eurofins · New Delhi, Delhi · via Jooble
3 days ago
Full–time
Apply on Jooble
Job description
Eurofins Assurance network of companies helps customers identify and mitigate risks along their supply chain – with operations, processes, systems, people or capabilities.

Whether you are in the Food , Consumer Product or Healthcare and Cosmetics industries, we offer a full-scope of services in product inspection, auditing, certification, training and consultation. Eurofins Assurance helps you eliminate potential risks in compliance, quality and safety failures at the early stages, thereby protecting your business from brand damage, product recalls and other undesirable scenarios down the track.

Sustain your business growth and commitment with Eurofins Assurance, a global network of assurance experts that you can trust .

5-7 years of experience

Month-end accounting

Experience in financial reporting after month-end (experience in Cognos application preferable but not mandatory)

Variance analysis of actual vs budget

Must have hands on experience in Tally Prime system

Accounts Receivable part

TDS reconciliations

Customer account reconciliations and balance confirmations

Facilitating Collection team in preparing ageing reports

B.com/M.com or CA

Good command on written and spoken English

Good at operating Microsoft Office, Proficiency in English and Hindi , Controls claim management and to conduct CIP ( Control Improvement process )
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Eurofins
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3.0/5
421 reviews
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2.9K reviews
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Bernhard Schulte Shipmanagement
Group Finance Controller
Bernhard Schulte Shipmanagement · New Delhi, Delhi · via Jooble
3 days ago
Full–time
Apply on Jooble
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Apply on JobLeads
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Job description
As a Group Financial Controller at BSM, you will be responsible for safeguarding the financial integrity of the organization by ensuring accurate reporting, effective cost control, and compliance with international and local accounting standards. This role is strategically important in bridging ship and shore operations, providing critical financial insights, and supporting decision-makers with reliable data to optimize performance and manage risk.

Key Responsibilities
• Monitor, control, and review budgets and forecasts to ensure accuracy, compliance, and achievement of financial targets.
• Produce monthly, quarterly, and consolidated financial statements and management reports, highlighting issues and recommending solutions.
• Review and analyze operational and management reports from assigned entities, coordinating as necessary.
• Oversee working capital by monitoring accounts receivable and payable, raising issues, and proposing corrective actions.
• Enforce cost control measures and evaluate capital expenditure requests against approved budgets and policies.
• Ensure compliance with international and local accounting principles, legislation, and tax requirements; supervise statutory financial statement preparation.
• Identify investment opportunities and hedging strategies to optimize asset utilization, cash flow, and minimize risk exposure, particularly in foreign exchange.
• Provide analytical reports on liquidity and foreign exchange status to support strategic decisions.
• Act as the primary contact for financial and accounting matters, offering support and guidance to entities and functions.
• Undertake ad-hoc assignments such as tax projects, IT infrastructure development, supply chain issues, performance management, feasibility studies, and investment appraisals.

💡 Quick Summary

Seeking a career-building opportunity? The Group Finance Controller position is now open for candidates interested in the Finance 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 Finance is a plus.

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Frequently Asked Questions

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The expected salary for Group Finance Controller in New Delhi is ₹18,000 - ₹28,800 (Est.) per month. Actual compensation may vary based on experience and negotiation.
No, Group Finance Controller is an on-site position based in New Delhi. Candidates must be able to commute or relocate to this location.
Basic communication skills, a proactive attitude, and the ability to work in a team are required for Group Finance Controller. Previous experience in Finance is a plus. Freshers may also apply depending on the employer's requirements.
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