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
- Robust working knowledge of GST, TDS, and statutory filings
- Hands-on experience with books closure and bank reconciliation
- Comfortable working directly with statutory auditors

📌 Financial Controller (India)
🏢 Taglynk
📍 India