Job description Company: Agilitas Position: Financial Controller Location: Bangalore Type: Full-time, Onsite About the Company Agilitas is India’s fastest growing futuristic, agile, consumer-centric sportswear company. Vertically integrated, Agilitas is building robust manufacturing technologies, fuelled by cutting-edge R&D centres and product design labs for high quality products across categories. Agilitas enable how people look and feel as they move. Agilitas Group is the parent company of Mochiko Shoes, India’s largest sports footwear manufacturer and the long-term licensee for Lotto in India, South Africa and Australia. Poised to take on the globe, we’re here to make an impact. We’re here to change the way you move. Role Overview We are seeking a Finance Controller with 2-3 years of experience in. A background in consumer products and inventory or goods -related organisation is a bonus. This role involves leading financial operations, overseeing the implementation of finance and accounting ERP systems, and driving excellence in a dynamic environment. Key Responsibilities: Financial Reporting ● Prepare and present financial reports (balance sheets, income statements, cash flow statements). ● Month End activities like closing and MIS reports, ad hoc analysis and variance detection. ● Oversee the general ledger, accounts payable/receivable, and fixed asset accounting functions. ● Interpret and implement Ind AS/ and ensure proper documentation and disclosures. ● Monitor and improve the provisioning process in consultation with business teams, ensuring accurate and timely recognition of provisions ensuring accurate and timely recognition of provisions. Taxation and Compliance ● Handle GST, TDS, PF, ESIC, and Income Tax matters, including Transfer Pricing and Foreign Remittances. ● Ensure timely payments, filing of returns, and adherence to compliance under applicable laws (FEMA, Companies Act, etc.). ● Coordinate with auditors to ensure adherence to internal controls and regulatory compliance. System Implementation ● Oversee the implementation and optimization of finance and accounting ERP systems Reconciliation ● Conduct reconciliations for vendor accounts, banks, and marketplaces. ● Resolve discrepancies and ensure financial accuracy Accounts Receivable ● Oversee invoicing and ensure timely collections. ● Monitor customer accounts and manage outstanding balances. ● Prepare and analyze aging reports for receivables tracking Accounts Payable ● Ensure timely and accurate processing of vendor invoices. ● Manage payment schedules and ensure timely disbursements. ● Reconcile vendor statements and resolve discrepancies. Qualifications and Skills ● Education: Chartered Accountant (CA) certification. ● Experience: 0-3 years in e-commerce, FMCG, or goods trading. ● Proficiency in audit, taxation, compliance, and account reconciliation. ● Strong knowledge of accounts receivable, accounts payable, and financial operations. ● Advanced Excel skills. ● Excellent analytical, communication, and problem-solving abilities. ● Proven ability to lead a team and deliver results on time.