Assistant Controller

Financial Reporting & Accounting

• Lead and support monthly, quarterly, and annual financial closing processes.
• Prepare accurate and timely financial statements in compliance with IFRS/GAAP.
• Reconcile general ledger accounts and ensure consistency and accuracy of data.
• Assist in preparing consolidated financial statements and conducting variance analysis.
• Forecast the company’s financial status and assist with future planning.
• Produce and manage balance sheets and analyze income and expense trends.

Audit, Compliance & Internal Controls

• Serve as a point of contact for internal and external audits.
• Coordinate and provide documentation required for regulatory and audit reviews.
• Ensure compliance with local, state, and federal financial regulations and prepare corresponding reports.
• Develop, maintain, and improve internal control procedures and policies.
• Research technical accounting issues for compliance and provide analysis to the CFO.

Budgeting, Forecasting & Analysis

• Assist in the development of the annual budget and financial forecasts.
• Monitor departmental budgets and perform detailed variance analysis.
• Assist in cash flow forecasting, investment modeling, and cost-benefit analysis.
• Coordinate the preparation of financial plans and performance reports.

Operational & Process Improvement

• Identify opportunities for improving efficiency in financial operations.
• Support and contribute to the implementation and optimization of ERP systems (e.g., NetSuite, SAP).
• Document business processes and update accounting policies to support internal controls.
• Drive automation and consistency in reporting and reconciliation practices.

Leadership & Collaboration

• Guide and mentor junior finance and accounting staff.
• Delegate and oversee tasks within the accounting team.
• Collaborate with cross-functional teams and provide insights to support business operations.
• Represent the finance function in leadership discussions and support strategic decision-making.
• Prepare and present financial reports to the CFO and executive leadership.

Qualifications:

• CA/ACCA qualified or finalist with 3–5 years of relevant experience, preferably with Big 4 firms (EY, KPMG, Deloitte, Ferguson).
• In-depth knowledge of IFRS/GAAP and regulatory reporting requirements.
• Strong analytical and problem-solving skills with attention to detail.
• Experience using accounting and ERP systems (e.g., NetSuite, SAP, Oracle).
• Advanced Microsoft Excel and data analysis skills.
• Excellent verbal and written communication skills.

Job Type: Full-time

Pay: Rs400,000.00 - Rs500,000.00 per month

Work Location: In person