Finance Controller - Delta Exchange

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Type
Full-time

Role Overview

We are looking for a highly driven and detail-oriented finance professional to lead financial reporting, accounting operations, cost control, compliance, and business finance activities. The role requires strong analytical capabilities, hands-on experience in managing finance operations in a fast-paced environment, and the ability to partner with cross-functional teams to drive operational and financial efficiency.

Qualification - CA with 7 yrs Experience

Requirements

Key Responsibilities:

Financial Reporting & Accounting

  • Oversee end-to-end accounting operations including AP, AR, GL, payroll, and month-end/year-end closing.
  • Prepare accurate monthly and annual financial statements in compliance with applicable accounting standards.
  • Ensure timely MIS pack sharing and reporting with the MIS team with detailed analysis on expenses.
  • Monitor working capital, cash flow, and liquidity requirements.
  • Ensure timely updations of all Balance Sheet and PL schedules.

Internal Controls & Compliance

  • Design and strengthen financial controls, SOPs, and audit mechanisms.
  • Ensure compliance with GST, TDS, Income Tax, Companies Act, and other regulatory requirements.
  • Coordinate with statutory auditors, internal auditors, consultants, and tax advisors.
  • Ensure proper documentation and compliance for vendor payments and procurement cycles.

Business Partnering

  • Partner with operations, procurement, supply chain, and business teams for decision-making and process implementations and adherence.

Team Management

  • Lead and mentor the finance and accounts team.
  • Establish performance goals and drive process improvements through automation and system enhancements.

Key Skills & Competencies

  • Strong knowledge of accounting principles, financial controls, and taxation.
  • Strong analytical and problem-solving skills.
  • Proficiency in ERP/accounting software such as SAP, Oracle, NetSuite, Tally, Zoho, or Microsoft Dynamics.
  • Advanced Excel and MIS reporting capabilities.
  • Ability to work in a fast-paced, multi-unit operational environment.

Industry Preference : Fintech/Financials services/ any exchanges

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