Financial Controller

This is a hands-on controllership role - books, compliance, and audit - not a business finance or investor relations role.

What You'll Own

1. Books & Closure

• Own monthly, quarterly, and annual books closure - P&L, balance sheet, cash flow
• Maintain accounting accuracy across Tally and other systems used in the business
• Ensure ledger hygiene - accruals, provisions, and schedules are complete and current

2. Statutory Compliance

• Own GST and TDS working, filings, and reconciliations end-to-end
• Maintain a live compliance tracker with due dates, owners, and status
• Keep documentation audit-ready as a standing practice, not a pre-audit scramble

3. Reconciliations & Controls

• Own bank reconciliation statements (BRS) and system-vs-bank matching
• Reconcile vendor and partner payouts against operational records
• Flag and resolve mismatches quickly - no aging or unexplained variances

4. Statutory Audit Support

• Be the primary point of contact for the statutory auditor (EY) on day-to-day queries
• Prepare audit schedules and supporting documentation ahead of requirement
• Close audit queries and observations within agreed timelines

Who We're Looking For

Non-Negotiables

• Qualified Chartered Accountant (CA) - mandatory
• Prior experience with a Big 4 firm (Deloitte, EY, KPMG, PwC) - mandatory
• 5+ years total post-qualification / total work experience
• Strong working knowledge of GST, TDS, and statutory filings
• Hands-on experience with books closure and bank reconciliation
• Comfortable working directly with statutory auditors