Finance Controls Analyst

Role- Finance Control & Compliances professional

Location- Bangalore

Qualification- CA / CMA

Experience - 2+ years

Salary - Upto 17 LPA

Job Description

Position Summary :

We are seeking a Finance Control & Compliances professional to join our Finance Team. Reporting to the Vice President, Finance, this role plays a critical part in ensuring adherence to financial controls, statutory compliance, and corporate governance across the APAC region. The ideal candidate will have strong expertise in internal controls, taxation (direct and indirect), secretarial compliance, and regulatory frameworks. This position requires strong analytical skills, a high degree of integrity, and the ability to collaborate across functions and geographies.

Roles and Responsibilities :

• Develop, maintain, and enforce Standard Operating Procedures (SOPs) for finance.
• Manage and monitor the Risk Control Matrix (RCM), ensuring timely updates and implementation of mitigation plans.
• Ensure timely and accurate filing of direct and indirect tax returns and remittances
• Manage statutory contributions and compliance such as EPF, CPF, Gratuity, and Professional Tax across applicable jurisdictions.
• Coordinate with Company Secretary to ensure adherence to corporate and secretarial laws
• Collaborate with external legal advisors and audit firms for various statutory, regulatory, and internal audit requirements.
• Continuously monitor the regulatory environment and communicate potential risks and compliance gaps.

Demonstrated Competencies :

persuasion.

Required Qualifications :

Preferred Qualifications :

Physical Demands and Working Conditions

extensive reading.

This is a full-time position. This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

An equal opportunity employer.