[J-582] Finance Controller
Hyderabad - ONSITE
Salary: ₹23-26 LPA
Exp: 6-8 yrs
Age Upto: 35 yrs

Industry: Healthcare
Preferred Skills: Leadership & Stakeholder Management,  Financial Control & Compliance Expertise,  Cash Flow & Working Capital Management,  Strategic Financial Planning,  Process Automation & Systems Orientation
Functions:Accounting/Finance

⚠️ Mandatory Criteria
The candidate must be a qualified Chartered Accountant (CA) 
It's a billing handling role so FP&A candidates will not work for this role
Candidate should have minimum 6+ years of relevant finance and accounting experience post-qualification.
The candidate must have at least 2+ years of experience independently leading a Finance function or as Finance Controller.
The candidate must have experience in Healthcare or complex Insurance / benefits-based business models.
The candidate must have hands-on experience in both Accounts Receivable (AR) and Accounts Payable (AP).
The candidate must have experience managing high-volume billing environments with 4K+ invoices generated monthly.
The candidate must be familiar with Zoho (Zoho Books / Zoho Finance or equivalent ERP systems).
The candidate must have strong exposure to statutory compliance, audits, and financial controls.
Candidate should have experience in preparing AOP and handling budgets.

NOTE: Any Manager / Sr. Manager candidate can work for this role.

Job Description
Overview 
We are looking for an experienced finance leader to oversee all financial aspects of business and drive the company’s financial strategy and planning. This role is responsible for maintaining the company’s financial health and increasing profitability in the short run while managing potential risks and investments. This role will also oversee the management of financial resources and ensure compliance with all legal and regulatory requirements.

Client works with hundreds of corporate clients in simplifying their health benefits strategy and administration, by integrating with thousands of healthcare service providers in the backend. This role must have a product centric view of automating accounting and would be responsible for efficiently managing the cash flow.  

Challenges you thrive on 
2Mn+ users utilizing of 20+ healthcare services in 400+ cities 
An average of 4K invoices generated monthly 
1000+ corporate clients billing for sponsored & non sponsored healthcare services

What are we looking for? 
Ability to fearlessly experimenting 
Ability to harnessing the power of technology 
Ability to make decisions and influence leaders 
Ability to architect the finance  
Ability to automate things 
Ability to manage multiple stakeholders

Responsibilities:  
Manage Client billing, ensuring accurate and timely billing with a key focus in reducing the volume of corrections, credit notes and customer queries 
Manage the Payables function ensuring timely and accurate payment of supplier invoices.  
This will involve improving the validation and payment process, including a review of system and purchase order processes 
Ensure all accounting activities and internal audits comply with financial regulations 
Oversee all audit and internal control operations 
Track the company’s progress against the forecast and collaborate with various HODs across the company to identify and overcome risks to achieve the targets 
Coordinate with the FP&A team/data analysts to drive the financial planning, forecasting of the company’s revenues by analyzing its performance and risks 
To control and evaluate the organization’s fundraising plans and capital structure 
Analyze and present Financial reports, forecasts to the Board of Directors on a periodic basis 
Oversee the Legal,  Secretarial and Compliance functions of the organization

Requirements :
Core Competencies, Knowledge, Experien…
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