Finance Controller CA 3-4 Years

Position: Finance Controller Location: Hyderabad Experience Required Qualified CA: 23 years of relevant experience Non-CA (MBA Finance /M.Com/ equivalent): 57 years of relevant experience Key Responsibilities Oversee end-to-end accounts payable operations, ensuring timely and accurate processing of vendor invoices and payments Review and approve invoices against corresponding agreements or Purchase Orders (PO), ensuring accuracy and compliance before payment processing Manage vendor reconciliations, resolving discrepancies between vendor statements and internal ledgers Monitor and control vendor advance balances and outstanding balances, ensuring timely adjustment, follow-up, and clearance Supervise month-end and year-end close activities, including journal entries, accruals, and reconciliations Ensure accuracy and integrity of the general ledger and financial statements Review fixed asset capitalisation and depreciation schedules, ensuring accurate recording, classification, and compliance with accounting policy Manage accounting for new centre acquisitions, ensuring accurate recording of assets, liabilities, and opening balances in line with acquisition terms Oversee accounting for centre transfers, maintaining accurate books for the transferring entity until the license transfer is complete Review and strengthen internal controls around AP, vendor management, fixed assets, and expense processing Prepare and review financial reports, MIS, and management dashboards for leadership review Ensure compliance with statutory requirements (GST, TDS, and other applicable regulations) Coordinate with internal and statutory auditors, providing documentation and audit support Lead and mentor a team handling day-to-day accounting and AP functions Drive process improvements and standardization across accounting, vendor management, and fixed asset workflows Liaise with vendors, cross-functional teams, and external stakeholders to resolve payment and account-related issues .