Financial Controller
Integrated Personnel Services Limitedhyderabad, telangana, in5 days ago
Job descriptionSupervise 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 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 Design and monitor financial and operational internal controls across business units Ensure accurate and timely reconciliations (bank, inventory, vendor / customer ledgers) Implement and enforce system-driven checks and documentation protocols Coordinate with cross-functional teams to build fraud prevention and detection systems Regularly assess risk exposure in high-value processes such as inventory, procurement, logistics, and cash management Develop and enforce loss prevention policies to reduce inventory shrinkage, theft, and fraud (internal / external) Design and monitor access controls, surveillance systems (CCTV), and incident reporting mechanisms Lead investigations into fraud, theft, and operational anomalies; coordinate with legal and law enforcement when needed Conduct periodic audits and site inspections to identify vulnerabilities and compliance gaps Collaborate with warehouse, retail, and supply chain teams to align security protocols with business workflows Analyze data to identify patterns of loss, fraud, or operational inefficiencies and take preventive actions Build and mentor a high-performing accounting and risk management team Establish SOPs for consistent, efficient accounting and loss prevention practices Train operational and finance teams on internal control, fraud awareness, and SOP adherence
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
🧩 ERP Policy Definition
🔍 Internal Controls & Risk Management
🛡️ Loss Prevention & Operational Risk Oversight
👥 Team Leadership
If interested please share your CV at arshita.shetty@ipsgroup.co.in
Create a job alert for this search
Financial Controller • hyderabad, telangana, in
Related jobs
)
The Oracle EBS Finance Techno-Functional Consultant will bridge the gap between business requirements and technical solutions within the Oracle E-Business Suite (EBS) Finance modules.This role invo...Show moreLast updated: 30+ days ago
Finance Controller Location : Hyderabad, India Employment Type : Full-Time; Salaried Compensation : Base Salary, Bonus, Stock Options, Medical Job Description About Us : Innovapptive is a g...Show moreLast updated: 3 days ago![Controllers - AWM[Private] Fund Accounting - Vice President - Hyderabad](https://cdn-logos.talent.com/v1/logo/image?feedcode=whatjobs-in&company_name=Goldman%20Sachs)
- Promoted
Financial Controller - Manufacturing - CA
INTEGRATED PERSONNEL SERVICES LIMITEDHyderabad, India Title : Financial Controller Location : IDABollaram, Hyderabad Department : Finance Show moreLast updated: 4 days ago
- Promoted
Financial Controller
Xemplar InsightsHyderabad, Telangana, India The Controller oversees all accounting and financial operations for portfolio company.This is a hands-on, high-impact leadership role responsible for financial reporting, compliance (e.Tax, audit),...Show moreLast updated: 30+ days ago
- Promoted
Hiring Finance Manager - FP&A / Controllership || Hyderabad
HighRadiusHyderabad, Telangana, India We are hiring for the below role Hiring Finance Manager - FP&A / Controllership|| Hyderabad.Finance Manager - FP&A / Controllership.
Notice Period : Immediate - Less than 15 days.Work Location : Hyderabad...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeHyderabad, IN BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative ...Show moreLast updated: 30+ days ago
- Promoted
Senior FinancialController
WorkSocial | Shared Office Space | Enterprise Coworking (TM)secunderabad, India This is a strategic, senior-level remote position—ideal for someone who thrives on precision, structure, and growth.Oversee and maintain full company books, ensuring accuracy and compliance.Manage ...Show moreLast updated: 8 days ago
- Promoted
Regional Controller, South Asia
WiseHyderabad, Telangana, India This job is with Wise, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.
Please do not contact the recruiter directly.Wise is a global te...Show moreLast updated: 4 days ago
Oracle Cloud Techno Financial Consultant
Axiom Software Solutions LimitedHyderabad, TS, INQuick Apply
- Promoted
- New!
VP- Finance Controller
Antal Internationalhyderabad, India We're hiring for the profile of VP-Finance Controller for Hyderabad location.Qualified CA with 17-22 years of exp.NOTE : Must be from Companies with Turnover of 500 + crores- that's strictly require...Show moreLast updated: 12 hours ago
- Promoted
Financial Controller
alliantgroupHyderabad, Telangana, India Location : Hyderabad (In office culture).Working Hours : 3 : 00 PM to 12 : 00 AM.PSF) that is focused on providing business consulting, digital transformation, taxation (Credits and Incentives), and acco...Show moreLast updated: 27 days ago
- Promoted
Financial Reporting & Analytics Associate
FEXLE Services Private LimitedHyderabad, IN Role Name : Financial Reporting & Analytics Associate.Experience : 5-10 Years of Experience.FEXLE- A Xoriant Company is a rapidly growing Salesforce consulting and development company with a strong t...Show moreLast updated: 7 days ago
Finance Controller
InnovapptiveHyderabad, Telangana, INQuick Apply
- Promoted
- New!
Controllers - AWM[Private] Fund Accounting - Vice President - Hyderabad
Goldman Sachshyderabad, India CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution.
Our professionals measure the profita...Show moreLast updated: 12 hours ago
- Promoted
Finance Controller (Renewable Energy / EPC / Infrastructure sectors)
CorenzaHyderabad, Telangana, India Finance Controller is responsible for oversee the finance, commercial and accounting functions for our Renewable Energy and EPC businesses.
This role will be responsible for financial planning, proj...Show moreLast updated: 16 days ago
- Promoted
Finance Manager
ValueFirstHyderabad, Telangana, India The Entity Controller will be responsible for overseeing the end-to-end accounting operations of the entity, ensuring timely and accurate financial closures, compliance with statutory and tax regul...Show moreLast updated: 16 days ago
- Promoted
Financial Analyst
Eternal RoboticsHyderabad, Telangana, India As part of our expansion, we are looking for a dynamic.We are seeking a detail-oriented and experienced.This role demands a mix of analytical thinking, hands-on accounting expertise, and the abilit...Show moreLast updated: 30+ days ago
- Promoted
Kanerika - Financial Controller & Strategist
Kanerika IncHyderabad, India Description : Role Overview : We are seeking a detail-oriented and visionary Financial Controller and Strategist to join the Kanerika leadership te...Show moreLast updated: 18 days ago
- Promoted
Financial Controller
Integrated Personnel Services LimitedHyderabad, Telangana, India Charted Accountant (CA) mandatory.ERP implementation experience and exposure to loss prevention strategies.Note : Manufacturing Industry experience is mandatory.
The Financial Controller & Head of Lo...Show moreLast updated: 5 days ago
- Promoted
Accountant, Financial Reporting & Internal Controls
Onni Group of CompaniesHyderabad, Telangana, India Onni Group is seeking a detail-oriented and motivated.Accountant, Financial Reporting & Internal Controls.This role provides critical support to the Financial Reporting and Internal Controls functi...Show moreLast updated: 16 days ago