Financial Controller – CA

Role Responsibilities

Financial Controllership & Reporting
– Lead enterprise-wide financial controllership, accounting operations and financial close processes.
– Ensure timely, accurate standalone and consolidated financial statements in compliance with Ind AS and applicable regulations.
– Drive monthly, quarterly and annual financial closures with strong governance and financial discipline.
– Provide technical accounting guidance on complex transactions and business initiatives.

Compliance, Governance & Internal Controls
– Ensure compliance with statutory, regulatory and corporate governance requirements including Companies Act, SEBI, LODR, Direct Tax, GST, FEMA and other applicable regulations.
– Strengthen internal financial controls, policies, SOPs and risk management frameworks.
– Lead statutory, internal and regulatory audits while ensuring audit readiness and timely closure of observations.
– Monitor regulatory changes and assess their financial and business impact.

Finance Operations & Business Partnership
– Partner with the CFO and business leaders to support strategic decision-making through financial insights and governance.
– Drive standardization and continuous improvement of finance processes across multiple entities.
– Collaborate effectively with auditors, consultants, business heads and cross-functional leadership teams.
– Build a high-performing finance organization focused on operational excellence and accountability.

Technology & Finance Transformation
– Drive ERP optimization, finance automation and AI-enabled transformation initiatives.
– Leverage digital technologies to improve reporting accuracy, process efficiency and financial controls.
– Champion data-driven decision-making and modernization of finance operations.

Key Skills & Competencies
– Delivers accurate, timely financial reporting and robust group consolidation with strong governance.
– Ensures full compliance with statutory, tax and regulatory requirements while strengthening internal controls.
– Partners effectively with functional leaders, particularly in SaaS and technology-led environments, to support strategic growth.
– Leads high-performing teams and builds strong relationships with auditors, consultants, regulators and executive leadership.
– Drives ERP, automation and AI-enabled finance initiatives to enhance efficiency and scalability.
– Establishes disciplined processes, SOPs and controls, delivering timely closures, audit readiness and continuous process improvement.

Education Qualification & Certification
Chartered Accountant (CA) (Mandatory)
Certifications in ERP, Finance Transformation, Data Analytics or AI (preferred)

Experience Range –
– 10+ years of progressive finance leadership experience in financial controllership, accounting and corporate finance.
– Demonstrated expertise in enterprise financial controllership, group consolidation, statutory reporting, treasury exposure, internal controls and finance transformation.
– Proven experience in ERP implementation, business finance and multi-entity/global finance operations.
– Experience of partnering with CEOs, CFOs, Boards, Audit Committees.

Business & Leadership Exposure
– Experience leading finance teams in listed companies, multinational organizations or high-growth enterprises.
– Exposure to global accounting environments and complex governance structures.
– Experience managing internal /external auditors, regulators, tax authorities and board reporting processes.