Senior Finance Controller

Role Overview :

Chartered Accountant with 10 to 12 years of experience overseeing the end-to-end financial reporting, audits, and compliance of broking business entity. The role requires strong expertise in Indian Accounting Standards (Ind AS), 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.

Ensure accuracy, completeness, and compliance of financial statements with applicable statutory and regulatory requirements.

Present financial results and variance analysis to senior management.

Statutory Audits & Reviews

Manage statutory audit processes.

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 Broking entity.

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.

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, 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.

Team management.

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.