About the job
The Finance Executive at Control Risks in New Delhi supports accurate financial accounting and reporting across the business. This role focuses on timely cost bookings, disciplined use of financial systems, and strict adherence to finance processes. The position plays a key part in month-end closures, cost control, and profitability reporting, working closely with internal teams to maintain compliance with established financial controls.
This position suits detail-oriented professionals who value process and financial discipline. The structure of the finance team provides a strong foundation for career growth.
Key Responsibilities
Accounts Payable Management
- Process subcontractor invoices, office overheads, and administrative expenses.
- Manage intercompany invoice postings and records.
- Facilitate approvals for employee travel expenses and ensure accurate postings.
- Oversee employee expense management in line with company policies.
- Coordinate with vendors for payment processing, reconciliations, balance confirmations, and GST-related queries.
- Assist with TDS processes, including reconciliation and sharing TDS certificates.
Customer Invoicing & Compliance Support
- Support the customer invoicing process, ensuring compliance with GST, WHT, and other relevant regulations.
- Assist with FEMA compliance, including SOFTEX filings, FLA returns, and other RBI/FEMA requirements.
General Ledger & Financial Accounting
- Assist with general ledger activities, such as journal entries and local compliance postings.
- Participate in monthly, quarterly, and annual closing activities.
- Manage fixed asset accounting: capitalization, depreciation, retirements, impairment reconciliations, and statutory records.
- Conduct regular GL reconciliations, manage schedules, and coordinate with stakeholders to resolve queries and cleanup tasks.
Banking & Petty Cash Management
- Handle banking operations: payment uploads, reconciliations, and communication with banks for documentation and queries.
- Oversee petty cash transactions, ensuring accurate disbursements, recordkeeping, and periodic reconciliations.
Audit, Compliance, & Ad Hoc Support
- Assist with internal and statutory audits, compliance filings, and documentation preparation.
- Support finance-related activities as assigned, including process improvements and ad hoc tasks.
- Help maintain compliance documentation and local records.
