Finance Controller

KEY RESPONSIBILITIES

1. Accounts & Financial Reporting

Own the complete Accounts function general ledger accounts payable accounts receivable bank reconciliation and month-end / year-end closures

Prepare and publish accurate monthly quarterly and annual financial statements in a timely manner

Develop and maintain a robust MIS reporting framework with dashboards for revenue cost margins and cash flow presented monthly to the MD/CEO

Manage the chart of accounts and ensure accounting policies are consistently applied across the organisation

2. Statutory Compliance

Ensure full and timely compliance with all applicable tax and regulatory requirements including GST (filing reconciliation input credit) TDS / TCS advance tax and income tax returns

Manage all ROC and MCA filings including annual returns financial statements and board resolutions

Stay current on changes in tax laws GST regulations and corporate compliance requirements; proactively advise the MD/CEO on implications

Liaise with tax consultants GST practitioners and government authorities as required

3. Statutory Audit

Lead and own the annual statutory audit process coordinate with the external audit firm prepare audit schedules and ensure clean and timely audit completion

Manage the audit committee interface and ensure all audit observations are addressed within agreed timelines

Ensure financial statements are prepared in compliance with applicable accounting standards Indian Accounting Standard (Ind AS) / Companies Act)

4. Internal Audit & Controls

Oversee the internal audit function whether managed in-house or through an external firm and ensure audit coverage across all key business processes

Develop and implement internal financial controls SOPs and approval frameworks to mitigate financial risk

Track internal audit findings and ensure timely remediation by process owners

Build a culture of financial discipline and process compliance across the organisation

5. Profitability & Business Finance

Own practice-level and company-level P&L reporting track revenue direct costs gross margins and net profitability by business unit

Provide financial analysis and business case support for key decisions including new client pricing hiring Capex and product investments

Lead the annual budgeting and quarterly forecasting process; track actuals vs. budget and highlight variances with root-cause analysis

Partner with the Collections Practice Head and other business leaders to monitor and improve practice-level profitability

Identify cost optimisation opportunities without compromising delivery quality

6. Treasury & Banking

Manage cash flow planning working capital and banking relationships

Oversee funds management ensure liquidity is maintained for operations and vendor payments are processed efficiently

Manage relationships with banks for credit facilities forex requirements and day-to-day banking operations

7. Team Leadership

Lead manage and develop a finance team of 78 professionals across accounts compliance and reporting functions

Set clear performance expectations conduct regular reviews and build team capability through coaching and training

Create a well-structured process-driven finance function that can scale with the companys growth

Noida Uttar Pradesh (On-site)
Team Size 78 finance professionals