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