About the Role
Role Overview
We are seeking an accomplished finance leader to oversee Financial Planning & Analysis, Controllership, and Internal Controls for the organization. This role is pivotal in driving financial discipline, ensuring compliance, and partnering with business leadership to enable strategic decision-making. The incumbent will bring deep expertise in financial governance along with strong business acumen to balance growth and control.
Key Responsibilities
Controllership, Governance & Compliance
• Ensure adherence to SEBI, Companies Act, MCA, RBI, and other applicable regulatory frameworks.
• Establish and strengthen internal controls, delegation of authority, and governance policies.
• Act as the finance point of contact for statutory auditors, bankers, lawyers, and tax consultants.
• Ensure accurate, timely, and audit-compliant financial reporting with zero tolerance for qualifications.
• Own the compliance charter including GST, TDS, income tax, transfer p...
We are seeking an accomplished finance leader to oversee Financial Planning & Analysis, Controllership, and Internal Controls for the organization. This role is pivotal in driving financial discipline, ensuring compliance, and partnering with business leadership to enable strategic decision-making. The incumbent will bring deep expertise in financial governance along with strong business acumen to balance growth and control.
Key Responsibilities
Controllership, Governance & Compliance
• Ensure adherence to SEBI, Companies Act, MCA, RBI, and other applicable regulatory frameworks.
• Establish and strengthen internal controls, delegation of authority, and governance policies.
• Act as the finance point of contact for statutory auditors, bankers, lawyers, and tax consultants.
• Ensure accurate, timely, and audit-compliant financial reporting with zero tolerance for qualifications.
• Own the compliance charter including GST, TDS, income tax, transfer p...
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