Xllent – Manager – Controllership Services – CA

Role Summary:

– Lead and review end-to-end accounting functions, including bookkeeping, general ledger scrutiny, month-end and year-end closing, and finalization of financial statements across multiple client engagements.

– Oversee statutory compliances including GST, TDS, Income-tax, Professional Tax, PF, ESI, ROC and other regulatory filings; review calculations and returns prior to submission.

– Prepare and review MIS reports, financial dashboards, cash flow statements, budgets, forecasts and variance analyses, providing actionable insights to management and clients.

– Act as a Virtual CFO for assigned clients by advising on financial planning, working capital management, profitability improvement, business performance monitoring and strategic decision-making.

– Manage and mentor a team of 4 – 8 accounting and compliance professionals, ensuring timely execution, quality control and adherence to internal processes.

– Handle multiple client accounts simultaneously, ensuring accuracy of books, timely closure of accounts, compliance management and delivery of client reporting requirements.

– Coordinate with the client, internal teams, statutory auditors, banks, and regulatory authorities for data collation, audits, assessments, due diligence exercises and compliance matters.

– Review and implement accounting systems, internal controls, SOPs and ERP/accounting software solutions including Tally and Zoho Books to improve efficiency and compliance.

– Support clients in fundraising, bank financing, corporate restructuring, FEMA, transfer pricing and other strategic finance matters as and when required.

Essential requirements:

– CA/CMA with minimum 3 to 5 years of post qualification work experience

– Strong working knowledge of Tally and Zoho Books.

– Extensive experience in GST, TDS, Income-tax, ROC and other statutory compliances.

– Proficiency in Microsoft Excel, Word and financial reporting tools.

– Strong leadership, client management, communication and analytical skills.

– Ability to independently manage multiple client engagements and supervise a team.