Senior Financial controller
Job Summary
Key Responsibilities
Finance & Accounting Operations (Core Ownership)
- Own end-to-end Finance & Accounts including General Ledger Accounts Payable Accounts Receivable Revenue Recognition Fixed Assets and Payroll Accounting.
- Lead timely monthly quarterly and annual financial closing across all entities.
- Prepare and review Consolidated Financial Statements for the group.
- Own MIS Reporting and ensure accuracy consistency and timeliness of management reports.
- Build and maintain scalable accounting processes and standard operating procedures across a multi-entity structure.
Taxation & Regulatory Compliance (Core Ownership)
- Ensure full compliance across GST Income Tax TDS and Companies Act requirements.
- Oversee Secretarial Compliance and ROC filings in coordination with company secretarial support.
- Lead Statutory Audits and Internal Audits and act as the primary point of contact for auditors.
- Strengthen Internal Financial Controls (IFC) and overall financial governance.
Treasury & Working Capital
- Manage day-to-day cash flow planning and working capital optimization.
- Maintain and strengthen banking relationships across the group.
- Support debt servicing liquidity management and treasury operations.
FP&A and Business Finance
- Support the Annual Operating Plan (AOP) budgeting forecasting and rolling forecasts.
- Track financial KPIs and business intelligence reporting for leadership review.
- Partner with business leaders to evaluate profitability support pricing decisions and improve operational efficiency.
- Recommend and drive cost optimization initiatives across business units.
Strategic Finance Support (Partnering with CFO)
- Support financial due diligence for M&A investments and joint ventures as needed.
- Assist in preparing financial models investor presentations and materials for lender / PE / VC interactions.
- Contribute financial insights to Board-level and leadership reporting.
- Support post-merger financial integration for acquired businesses.
Risk Management & Governance
- Strengthen internal controls and enterprise risk management practices.
- Ensure compliance with corporate policies across all entities.
- Identify and mitigate financial and compliance risks proactively.
Team Leadership
- Lead and mentor the accounting taxation and compliance teams.
- Build a high-performing process-driven finance function capable of supporting rapid national growth.
- Act as a key escalation point for finance operations deputizing for the CFO on controllership matters when required.
Required Skills:
Financial ReportingAudit ManagementTreasury ManagementStrategic PlanningRegulatory ComplianceLeadershipFinancial AnalysisStrategic PlanningRegulatory ComplianceTeam LeadershipAudit ManagementTax ComplianceTreasury ManagementBudgeting & ForecastingFinancial ReportingBusiness Intelligence