Job DescriptionThis is a hands-on controllership role — books, compliance, and audit — not a business finance or investor relations role. NWhat You'll Ownn1. Books & Closure Nn Own monthly, quarterly, and annual books closure — P&L;, balance sheet, cash flow N Maintain accounting accuracy across Tally and other systems used in the business N Ensure ledger hygiene —accruals, provisions, and schedules are complete and current Nn2. Statutory Compliance Nn Own GST and TDS working, filings, and reconciliations end-to-end N Maintain a live compliance tracker with due dates, owners, and status N Keep documentation audit-ready as a standing practice, not a pre-audit scramble Nn3. Reconciliations& Controls Nn Own bank reconciliation statements (BRS)
and system-vs-bank matching N Reconcile vendor and partner payouts against operational records N Flag and resolve mismatches quickly — no aging or unexplained variances Nn4. Statutory AuditSupport Nn Be the primary point of contact for the statutory auditor (EY) on day-to-day queries N Prepare audit schedulesand supporting documentation ahead of requirement N Close audit queries andobservations within agreed timelines NnWho We're Looking For NNon-Negotiablesnn Qualified Chartered Accountant (CA) — mandatory N Prior experience with aBig 4 firm (Deloitte, EY, KPMG, PwC) — mandatory N 5+ years total post-qualification / total work experience N Solid working knowledge of GST, TDS, and statutory filings N Hands-on experience with books closure and bank reconciliation N Comfortable working directly with statutory auditors N