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