Financial Controller - CA

Responsibilities

• Lead and manage statutory audit, internal audit, and due diligence process.
• Ensure timely and accurate month-end and year-end closings, reconciliations, and reporting.
• Take full ownership of banking operations, including fund flow management, payments, and treasury functions.
• Ensure strict adherence to statutory and regulatory compliance (GST, TDS, PF, etc.).
• Act as a business partner by providing financial insights to support strategic decision-making.
• Collaborate with cross-functional teams to ensure smooth financial operations across departments.
• Contribute to the preparation and presentation of accurate MIS reports for leadership review.
• Implement and monitor strong internal controls to safeguard company assets and ensure accuracy.
• Support management with financial modeling, budgeting, and forecasting.
• Drive process improvements and automation initiatives to enhance requirements:
• Chartered Accountant (CA) with 3 to 4 years of post-qualification experience.
• Strong knowledge of audit, due diligence, compliance, and financial controls.
• Hands-on experience with month-end closings, reconciliations, and banking operations.
• Proficiency in accounting standards, taxation, and statutory compliance.
• Excellent analytical, problem-solving, and interpersonal skills.
• Ability to work independently, manage multiple priorities, and meet deadlines.
• Proactive mindset with a keen eye for detail and process Gurgaon, Iris Tech Park, Sector 48 (this is full-time work from office role).
  

Start date