Job Title

Job SummaryWe are seeking a results-driven and detail-oriented finance professional with 6–10 years of experience across FP&A, Financial Controlling, Auditing, MIS Reporting, Accounts Payable, and Accounts Receivable. The ideal candidate is a CA (First Attempt) with strong expertise in end-to-end financial operations, budgeting, forecasting, compliance, and financial analytics. The role requires hands-on experience working with ERP systems (SAP/Oracle) and BI tools (Power BI/Tableau) to drive financial accuracy, efficiency, and business insights.Key Responsibilities:Financial Planning & Analysis (FP&A)- Lead budgeting, forecasting, long-range planning, and financial modelling activities. - Conduct variance analysis and provide actionable insights to support business decisions. - Prepare detailed MIS reports, dashboards, and presentations for senior management.Financial Controlling- Oversee month-end and year-end closing activities, including accruals, provisions, and reconciliations. - Ensure strong cost control, budget adherence, and financial discipline across functions.Accounts Payable & Accounts Receivable- Review AP/AR processes to ensure accuracy, timeliness, and adherence to defined SLAs. - Monitor aging analysis, resolve discrepancies, and support cash-flow management. - -Audit & Compliance- Conduct internal audits, process reviews, and compliance checks. - Drive adherence to financial policies, risk management frameworks, and statutory requirements.Reporting & Insights- Deliver insightful financial analysis to support management in strategic planning and decision-making. - Prepare monthly, quarterly, and annual financial performance reports.Systems & Tools- Work extensively on ERP systems (SAP/Oracle) for transaction processing and financial reporting. - Use BI tools (Power BI/Tableau) for data analytics, dashboarding, and performance monitoring.Collaboration & Process Improvement- Partner with cross-functional teams to streamline workflows and improve financial processes. - Identify automation opportunities and support continuous improvement initiatives.Requirements- CA (First Attempt) – Mandatory. - 6–10 years of strong experience across FP&A, Controlling, AP/AR, Auditing, and MIS Reporting. - Expertise in financial modelling, analysis, budgeting, and forecasting. - In-depth understanding of accounting principles, financial governance, and internal controls. - Hands-on experience with SAP/Oracle and BI tools (Power BI, Tableau). - Excellent communication, presentation, and stakeholder management skills. - Ability to work in a fast-paced, detail-driven, and collaborative environment.