Role Overview :
Chartered Accountant with 5 to 8 years of experience to overseeing the end-to-end financial reporting, audits, and compliance of Custody business entity and offshore entities in multiple jurisdiction (Singapore, Hong Kong, US etc). The role requires strong expertise in both Indian Accounting Standards (Ind AS) and International Financial Reporting Standards (IFRS), along with coordination across stakeholders to ensure accurate, timely, and compliant financial statements.
Key Responsibilities :
Financial Statements & Reporting
Review standalone financial statements for domestic and offshore entities in accordance with Ind AS and IFRS.
Ensure accuracy, completeness, and compliance of financial statements with applicable statutory and regulatory requirements.
Present financial results and analysis to senior management, the Audit Committee, and the Board of Directors.
Statutory Audits & Reviews
Manage statutory audit processes for both Indian and foreign entities.
Coordinate with external auditors, ensuring smooth completion of quarterly, half-yearly, and annual audits.
Address audit observations, implement recommendations, and maintain strong internal controls.
Compliance & Governance
Ensure adherence to compliance requirements for respective jurisdictions of offshore entities and Indian entities.
Oversee regulatory filings and submissions to SEBI,ROC, and other authorities as applicable.
Monitor governance framework and implement accounting policies in line with group standards and global best practices.
Stakeholder Coordination
Collaborate with internal finance teams, operations, compliance, and risk management to ensure smooth flow of financial information.
Act as key liaison with auditors, regulators, and international counterparts for entity-level compliance and reporting.
Support management in strategic decision-making through financial insights and scenario analysis.
Skills & Competencies :
Strong technical knowledge of Ind AS and IFRS.
Experience in multi-entity, multi-jurisdiction reporting.
Expertise in statutory audits, compliance, and financial governance.
Excellent coordination and stakeholder management skills.
Analytical mindset with ability to present financial insights to senior leadership.
Financial Controller • Delhi, India