Group Balance Sheet Controller
CT Automotive
3 - 5 years
Pune City
Posted: 07/06/2026
Job Description
Position: Group Balance Sheet Controller
Experience: 3-5 years in Financial Control / Balance Sheet Management
Academic Requirement:CA
Compensation: As per market standard
Hiring Manager: Anshul Gupta
Location: Pune
Probation: 6 months
Skills: Balance Sheet Control, Reconciliations, Provisions, AP/AR, Working Capital, IFRS
Others: Experience of Working in Automotive/Manufacturing organization would be preferred.
Job Overview:
CT Automotive Group is a UK-headquartered supplier of high-quality interior components to the global automotive industry, with manufacturing facilities in China, Turkey and Mexico.
The Group Balance Sheet Controller will be responsible for end-to-end ownership, review, and cleanup of balance sheet accounts across the group, ensuring accuracy, completeness, and audit readiness. The role covers provisions, fixed assets, working capital, accruals, AR/AP balances, and reconciliations.
Job Roles & Responsibilities:
Balance Sheet Control & Cleaning
- Drive balance sheet cleaning across entities
- Resolve aged and unreconciled items
- Ensure all balances are supported and documented
Reconciliations
- Ensure monthly reconciliation of all balance sheet accounts
- Review GL reconciliations and schedules
- Investigate and resolve variances
Accruals & Prepayments
- Review completeness of accruals
- Ensure correct cut-off and reversals
- Maintain audit-ready documentation
Accounts Receivable (AR)
- Review ageing and recoverability
- Monitor provision for doubtful debts
- Drive timely collection follow-ups
Accounts Payable (AP)
- Review vendor ageing
- Ensure completeness of liabilities
- Resolve old balances
Provisions & SMOS
- Maintain SMOS register
- Review adequacy of provisions
- Drive clawback of excess provisions
Fixed Assets & FAR
- Oversee Fixed Asset Register
- Ensure accurate depreciation and capitalisation
- Review asset lifecycle controls
Working Capital
- Monitor receivables, payables, inventory
- Drive working capital improvements
Audit & Controls
- Support external and internal audits
- Ensure audit-ready documentation
- Strengthen internal controls
1st June 2026
CT AUTOMOTIVE INDIA
Services you might be interested in
We Search & Apply Jobs for You!
Our team scans through 1000s of opportunities and applies to roles best suited to your profile
Save 100+ hours and focus on what matters - cracking interviews and landing offers.
