88 Controller jobs in Hyderabad

Company Description

Miantic AV Distribution Pvt Ltd specializes in distributing AV and automation products for residential and commercial markets in India. We follow a focused distribution model, prioritizing fewer brands to ensure better focus and quality for our suppliers and customers. Our mission is to introduce the latest technological advancements related to Automation & audiovisual in the Indian subcontinent. Miantic's strength lies in our extensive knowledge of technology and the market, combined with our innovative approach to providing tailored solutions for our clients' specific needs.

Role Description

This is a full-time hybrid role for a Credit Controller, located in Hyderabad with some work-from-home flexibility. The Credit Controller will be responsible for managing credit control and credit management processes, ensuring timely debt collection, and maintaining accurate records of debtors. Daily tasks will include monitoring and managing outstanding balances, conducting credit assessments, liaising with clients to resolve payment issues, and collaborating with the finance team to ensure accurate financial reporting and compliance.

Qualifications

• Credit Control, Credit Management skills
• Debt Collection and Debtors management skills
• Finance-related skills
• Strong analytical and problem-solving abilities
• Excellent communication and negotiation skills
• Proficiency in using financial software and tools
• Ability to work independently and in a hybrid environment
• Bachelor's degree in Finance, Accounting, or a related field

Job Description :

LOCATION : Cheralapalli

Factory Performance Management

• Review factory MIS reports from system and facilitate performance reviews with Factory Heads providing relevant insights, recommend corrective actions and monitor them for closure
• Identify and report variances between standard and actual cost for analysis by SCM-BP
• Mobilize factory commercial for implementation of cost optimization initiatives driven by SCM-BP
• Provide inputs to the SCM-BP for analysis of capex, working capital and supplier base
• Review usage variance and recommend BOM changes
• Drive Statutory & Internal Audit closure

Factory and Commercial Operations

• Manage factory related compliance and engage with various stake holders.
• Setup process and controls for factory commercial (incl. stores) processes and monitor control effectiveness
• Review and recommend basis comparative statement for localized capex purchase
• Approve the price for Fixed Assets purchases at factory (as per DoA as applicable)
• Generate sales order and perform accounting for scrap sales
• Review differences in PID report during periodic physical verification of inventory
• Analyze differences from Job Work reconciliation and recommend and monitor corrective actions
• Monitor GST compliance and provide cover / support for factory related compliances and ensure necessary action for timely completion

Stakeholder Management

• Provide resolution for vendor queries in case of escalations
• Review inputs by Factory Commercial and respond timely to queries from statutory / internal auditors

Preferred Educational Requirements

• MBA (Finance) / CA
• Engineering Graduate will be an added advantage

Experience and skills

• Total relevant experience of 5-7 years
• Hands- on on Finance systems including AFO, SAP and Hyperion
• In-depth understanding of sourcing related cost drivers, cost Analytics
• Stakeholder Management
• Critical thinker and Problem solver

Company Description

Miantic AV Distribution Pvt Ltd specializes in distributing AV and automation products for residential and commercial markets in India. We follow a focused distribution model, prioritizing fewer brands to ensure better focus and quality for our suppliers and customers. Our mission is to introduce the latest technological advancements related to Automation & audiovisual in the Indian subcontinent. Miantic's strength lies in our extensive knowledge of technology and the market, combined with our innovative approach to providing tailored solutions for our clients' specific needs.

Role Description

This is a full-time hybrid role for a Credit Controller, located in Hyderabad with some work-from-home flexibility. The Credit Controller will be responsible for managing credit control and credit management processes, ensuring timely debt collection, and maintaining accurate records of debtors. Daily tasks will include monitoring and managing outstanding balances, conducting credit assessments, liaising with clients to resolve payment issues, and collaborating with the finance team to ensure accurate financial reporting and compliance.

Qualifications

• Credit Control, Credit Management skills
• Debt Collection and Debtors management skills
• Finance-related skills
• Strong analytical and problem-solving abilities
• Excellent communication and negotiation skills
• Proficiency in using financial software and tools
• Ability to work independently and in a hybrid environment
• Bachelor's degree in Finance, Accounting, or a related field

Job Description :

LOCATION: Cheralapalli

Factory Performance Management

• Review factory MIS reports from system and facilitate performance reviews with Factory Heads providing relevant insights, recommend corrective actions and monitor them for closure
• Identify and report variances between standard and actual cost for analysis by SCM-BP
• Mobilize factory commercial for implementation of cost optimization initiatives driven by SCM-BP
• Provide inputs to the SCM-BP for analysis of capex, working capital and supplier base
• Review usage variance and recommend BOM changes
• Drive Statutory & Internal Audit closure

Factory and Commercial Operations

• Manage factory related compliance and engage with various stake holders.
• Setup process and controls for factory commercial (incl. stores) processes and monitor control effectiveness
• Review and recommend basis comparative statement for localized capex purchase
• Approve the price for Fixed Assets purchases at factory (as per DoA as applicable)
• Generate sales order and perform accounting for scrap sales
• Review differences in PID report during periodic physical verification of inventory
• Analyze differences from Job Work reconciliation and recommend and monitor corrective actions
• Monitor GST compliance and provide cover / support for factory related compliances and ensure necessary action for timely completion

Stakeholder Management

• Provide resolution for vendor queries in case of escalations
• Review inputs by Factory Commercial and respond timely to queries from statutory / internal auditors

Preferred Educational Requirements

• MBA (Finance) / CA
• Engineering Graduate will be an added advantage

Experience and skills

• Total relevant experience of 5-7 years
• Hands- on on Finance systems including AFO, SAP and Hyperion
• In-depth understanding of sourcing related cost drivers, cost Analytics
• Stakeholder Management
• Critical thinker and Problem solver

Education/Qualification: CA / ACCA / CMA or equivalent (mandatory)

Experience

• 12–15 years of experience in Finance & Accounts
• Proven experience in handling end-to-end accounting and FP&A
• Strong understanding of Australian and Irish tax/compliance requirements
• Working knowledge of ERP systems (D365 preferred)
• Experience in reporting: Power BI, Tableau, Excel (Advanced – Pivot/Macros)
• Experience in pharma, biotech, or manufacturing sectors desirable

Role Summary: This is a strategic and hands-on leadership role responsible for managing the entire spectrum of Accounting, Finance, and Planning functions across Australia and Ireland. The role will initially operate as an individual contributor, handling end-to-end finance operations, and will later support team expansion and leadership. The position ensures compliance, accurate reporting, financial forecasting, and process control across multiple jurisdictions.

Role Responsibilities

Accounting & Financial operations

• Own end-to-end accounting, including GL, journal entries, month-end close, accruals, and intercompany transactions
• Maintain accurate Balance Sheet schedules and ensure clean Trial Balance monthly
• Lead Record to Report (R2R), Inventory Accounting, Treasury & Cash Management processes
• Oversee Procure to Pay (P2P) and Order to Cash (O2C) workflows
• Manage tax compliance in AU/IRE (BAS, VAT3, CT1) including reconciliations and filings
• Handle treasury operations including bank reconciliations, payment runs, and cash forecasting

FP&A (Planning & Analysis)

• Lead budgeting, forecasting, and cost center performance review.
• Prepare monthly P&L variance reports, KPI dashboards, and executive summaries.
• Partner with operations and senior management to support strategic planning and financial modeling.

Reporting & Compliance

• Ensure timely and accurate submission of statutory reports in AU and Ireland
• Coordinate with auditors for internal and external audit cycle
• Develop and maintain SOPs, checklists, and process documentation

Team Development (Future Scope)

• Ensure compliance with company policies, accounting principles, and regulatory requirements.
• Initially act as a standalone finance lead, gradually onboarding junior staff as needed
• Drive a high-performance culture and coach future team members
• Support shared service or outsourced models if implemented

Job Title: Financial/Entity Controller

Total Experience: 6-10 years

Qualifications: CA/CPA

Employment type: Full time

Location: Prabhadevi, Mumbai

Shift timings: Day shift (candidate should be flexible to work as per business requirement)

About Us:

Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and to execute in the most cost-effective manner.

Read about us at

Job Summary:

The Entity Controller is responsible for overseeing financial operations, reporting, and compliance across multiple legal entities within the organization. This role ensures accurate financial consolidation, regulatory adherence, and strategic financial guidance to support business growth and governance.

Financial Reporting & Compliance:

• Prepare and review monthly, quarterly, and annual financial statements for all group entities in accordance with GAAP/IFRS.
• Ensure timely and accurate consolidation of financials across subsidiaries.
• Maintain compliance with local, regional, and international accounting standards and regulatory requirements.
• Coordinate and manage external audits and statutory filings.

Controllership & Internal Controls:

• Develop and enforce internal control frameworks to safeguard assets and ensure data integrity.
• Monitor and improve financial processes, systems, and controls across entities.
• Lead SOX compliance implementation and other regulatory control initiatives.

Budgeting & Forecasting:

• Oversee entity-level budgeting and forecasting processes.
• Analyze financial performance and variances; provide insights to senior leadership.
• Support strategic planning and financial modeling for new initiatives and expansions.

Team Leadership & Collaboration:

• Manage and mentor a team of accountants and financial analysts across entities.
• Collaborate with cross-functional teams including Tax, Treasury, Legal, and Operations.
• Act as a financial advisor to entity heads and business unit leaders.

Systems & Process Optimization:

• Drive automation and system enhancements for financial reporting and consolidation. Lead ERP im
• plementations or upgrades across entities.
• Ensure consistency in accounting policies and procedures across the group.

Preferred Attributes:

• Experience in managing entities across different geographies and currencies.
• Familiarity with transfer pricing, intercompany transactions, and tax structuring.
• Ability to thrive in a fast-paced, matrixed environment with shifting priorities.

The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

Job Title: Financial/Entity Controller

Total Experience: 6-10 years

Qualifications: CA/CPA

Employment type: Full time

Location: Prabhadevi, Mumbai

Shift timings: Day shift (candidate should be flexible to work as per business requirement)

About Us:

Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and to execute in the most cost-effective manner.

Read about us at

Job Summary:

The Entity Controller is responsible for overseeing financial operations, reporting, and compliance across multiple legal entities within the organization. This role ensures accurate financial consolidation, regulatory adherence, and strategic financial guidance to support business growth and governance.

Financial Reporting & Compliance:

• Prepare and review monthly, quarterly, and annual financial statements for all group entities in accordance with GAAP/IFRS.
• Ensure timely and accurate consolidation of financials across subsidiaries.
• Maintain compliance with local, regional, and international accounting standards and regulatory requirements.
• Coordinate and manage external audits and statutory filings.

Controllership & Internal Controls:

• Develop and enforce internal control frameworks to safeguard assets and ensure data integrity.
• Monitor and improve financial processes, systems, and controls across entities.
• Lead SOX compliance implementation and other regulatory control initiatives.

Budgeting & Forecasting:

• Oversee entity-level budgeting and forecasting processes.
• Analyze financial performance and variances; provide insights to senior leadership.
• Support strategic planning and financial modeling for new initiatives and expansions.

Team Leadership & Collaboration:

• Manage and mentor a team of accountants and financial analysts across entities.
• Collaborate with cross-functional teams including Tax, Treasury, Legal, and Operations.
• Act as a financial advisor to entity heads and business unit leaders.

Systems & Process Optimization:

• Drive automation and system enhancements for financial reporting and consolidation. Lead ERP im
• plementations or upgrades across entities.
• Ensure consistency in accounting policies and procedures across the group.

Preferred Attributes:

• Experience in managing entities across different geographies and currencies.
• Familiarity with transfer pricing, intercompany transactions, and tax structuring.
• Ability to thrive in a fast-paced, matrixed environment with shifting priorities.

The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

Company: RPJ Holdings Private Limited (promoter of Pathways World School)

Job Title : Assistant Finance Controller/ Finance Controller

Location : Corporate Office on main MG Road, New Delhi

Job Summary :

We are seeking an experienced and dynamic Assistant Finance Controller/ Finance Controller to lead and manage the financial operations. The ideal candidate will have strong expertise in financial management, including budgeting, MIS, final accounts preparation, tax compliance, and internal controls. This role demands a high level of attention to detail, strategic thinking, and a hands-on approach to financial management, ensuring compliance with corporate governance and legal requirements. The Finance Controller will work closely with senior management to drive operational success while ensuring effective use of technology for financial optimization.

Requirement :

• Financial Planning & Budgeting: Collaborate with senior management to prepare, review, and update the company’s business plans and financial forecasts. Develop, manage, and monitor the annual budget process, ensuring alignment with strategic goals.
• Management Information Systems (MIS): Prepare and present accurate financial reports and MIS to management, analyzing performance to support strategic decision-making.
• Accounts Preparation: Accounts Preparation: Oversee the preparation of quarterly, half-yearly, and annual financial statements in compliance with accounting standards (e.g., Ind-AS, IFRS) and legal requirements. Ensure accuracy in financial records, coordinating year-end closings.
• Internal & Statutory Audits: Coordinate internal and statutory audits, ensuring the company adheres to internal controls, compliance, and operational standards. Implement corrective actions to address audit findings
• Taxation & Compliance: Ensure compliance with all tax obligations, including GST, corporate taxes, and related matters. Oversee tax assessments, filing, and disputes in coordination with external tax consultants.
• Payments & Financial Transactions: Implement maker-checker controls for financial transactions and act as the authorized signatory within prescribed limits for banking operations, ensuring accuracy and compliance.
• Cash Flow & Treasury Management: Manage cash flow and banking relationships for credit facilities and day to day operations. Control the treasury function, ensuring sufficient cash flow for day-to-day operations adequate funds for operations and effective deployment of surplus funds in various instruments ensuring safe and high returns.
• Investor Relations: Oversee communication with investors, ensuring transparency and building strong relationships with stakeholders.
• ERP Systems & Technological Advancements: Leverage ERP platforms (SAP, Oracle, Tally) to streamline financial processes. Explore and implement AI and ML technologies to enhance reporting, forecasting, and overall financial operations.

Qualifications & Skills:

• Chartered Accountant (CA) qualification is mandatory.
• Minimum of 10-12 years in finance or accounting, with at least 7-8 years in a senior role.
• Proven expertise in budgeting, tax management, auditing, and compliance.
• Hands-on experience with ERP platforms (SAP, Oracle, Tally).
• Knowledge of AI and ML applications in finance.
• Strong communication, organizational, and leadership skills.
• Strong command over English language
• Strong interpersonal, communication, and negotiation skills.
• Ability to maintain confidentiality and handle sensitive information with discretion.
• Proactive and solution-oriented with excellent problem-solving skills

Others:

• Employee must commute to work in their own vehicle.
• Working days will be Monday to Saturday, with the 2nd and 4th Saturdays off.
• Official working hours will tentatively be 9:00 AM to 5:30 PM

Expected CTC:

Rs. 26 to 34* lakh per annum

*would not be a limiting factor for exceptional candidates