Balance Sheet Controller – Finance & Accounting

About the role

We are looking for an experienced finance professional to lead balance sheet ledger control, monthly book closing and overall chart of accounts management. The role ensures accurate financial reporting, statutory audit closure and compliance with regulatory guidelines within a banking environment.

Key responsibilities

• Oversee timely and accurate monthly general ledger closure, including accruals and entries.
• Monitor GL balances, perform variance analysis and maintain the chart of accounts hierarchy.
• Prepare balance sheet, profit & loss, cash flow statements and required disclosures under Companies Act, SEBI, RBI and other regulations.
• Compile consolidated financial statements and manage related‑party transaction reporting.
• Coordinate with statutory, internal and concurrent auditors to complete audit cycles.
• Develop and enforce standard operating procedures, checklists and governance controls.

Required profile

• Chartered Accountant (CA) qualification.
• 7–15 years of experience in banking finance, general ledger control and statutory audit.
• Strong knowledge of RBI regulatory guidelines and banking products.

Required skills

• Oracle or SAP general ledger systems.
• Financial reporting and consolidation.
• Statutory audit coordination.