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