Financial controller

Integrated Personnel Services LimitedHyderabad, Andhra Pradesh, India

1 day ago

Job description

Job Title : Financial Controller Location : IDA- Bollaram, Hyderabad

Department : Finance

Education : Charted Accountant (CA) mandatory

Industry : Manufacturing

Reports To : VP Finance / CFO

Experience Required : 10+ years in finance, accounting, and operational risk management, with ERP implementation experience and exposure to loss prevention strategies.

Note : Manufacturing Industry experience is mandatory.

Role Overview

The Financial Controller & Head of Loss Prevention is a dual-function leadership role responsible for ensuring the financial and operational integrity of the company. The role combines the traditional responsibilities of financial stewardship with proactive risk management, loss prevention, and fraud control. This position will lead all core accounting functions, internal control systems, ERP financial modules, and also oversee security, audit, and operational processes designed to minimize financial and inventory-related losses across the organization.

Key Skills & Competencies

Deep knowledge of Indian GAAP, Companies Act, GST, TDS
Strong grasp of operational risk, fraud detection, and investigative protocols
ERP system experience (SAP, Oracle, or custom ERP)
Familiarity with security systems (CCTV, access control, incident tracking tools)
Excellent analytical, leadership, and communication skills
Ability to operate cross-functionally with IT, operations, security, and supply chain

Key Responsibilities

Financial Reporting & Compliance

Supervise all accounting functions (GL, AR, AP, costing, payroll, inventory, fixed assets)

Ensure timely and accurate monthly, quarterly, and annual financial closing

Ensure compliance with statutory, tax, and audit requirements (GST, TDS, Companies Act, etc.)

Coordinate with auditors for internal, statutory, and tax audits

ERP Policy Definition

Define finance-related policies and business rules for ERP workflows (e.g., approvals, journal controls, tax mappings)

Lead testing, validation, and sign-off of finance modules

Collaborate with IT and ERP consultants to ensure accurate financial configurations

Identify automation opportunities within finance processes and drive implementation

Internal Controls & Risk Management

Design and monitor financial and operational internal controls across business units

Ensure accurate and timely reconciliations (

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Financial Controller • Hyderabad, Andhra Pradesh, India