Financial Controller JIS144313

We are having an opening for Finance Controller with a leading Health Care Company at Hyderabad Location.

Position: Finance Controller

Exp: Qualified CA/MBA

Notice Period: upto 30 days

Location: Madhapur, Hyderabad

Work Timings: 8:30 AM – 6:00 PM

Job Description:

· Oversee end-to-end accounts payable operations, ensuring timely and accurate processing of vendor invoices and payments

· Review and approve invoices against corresponding agreements or Purchase Orders (PO), ensuring accuracy and compliance before payment processing

· Manage vendor reconciliations, resolving discrepancies between vendor statements and internal ledgers

· Monitor and control vendor advance balances and outstanding balances, ensuring timely adjustment, follow-up, and clearance

· Supervise month-end and year-end close activities, including journal entries, accruals, and reconciliations

· Ensure accuracy and integrity of the general ledger and financial statements

· Review fixed asset capitalization and depreciation schedules, ensuring accurate recording, classification, and compliance with accounting policy

· Manage accounting for new centre acquisitions, ensuring accurate recording of assets, liabilities, and opening balances in line with acquisition terms

· Oversee accounting for centre transfers, maintaining accurate books for the transferring entity until the license transfer is complete

· Review and strengthen internal controls around AP, vendor management, fixed assets, and expense processing

· Prepare and review financial reports, MIS, and management dashboards for leadership review