Job Description
Finance Controller & Compliance Lead
CA (Qualified / Semi-Qualified) | India
Function
Finance & Accounts
Reporting To
Senior Manager – Finance
Location
India (Hybrid / In office Hyderabad)
Qualification
CA Qualified (2–3 yrs PQE) or CA Semi-Qualified with 7–8 yrs experience
Articleship
Big 4 / Top-10 firm strongly preferred

ABOUT THE ROLE
We are looking for a sharp, ownership-driven finance professional to anchor the controllership function of a growing organisation with cross-border operations (India–USA). The primary mandate is building and running a robust financial control environment — from books to board-ready MIS — while providing hands-on compliance support across tax, regulatory, secretarial, and international trade frameworks. This is a high-accountability, high-visibility role suited to someone who combines analytical rigour with practical execution.

KEY RESPONSIBILITIES
A. Controllership (Primary Mandate)
1. Books & Financial Reporting
• Own end-to-end bookkeeping across entities ensuring accuracy, completeness, and timeliness.




• Prepare and publish monthly financials — P&L;, Balance Sheet, Cash Flow — with variance commentary.
• Design and maintain a monthly close calendar; drive predictable, clean month-ends.
• Build management dashboards and MIS packs for leadership decision-making.

2. Audit Management
• Lead statutory, internal, and tax audits end-to-end — planning, fieldwork coordination, and sign-off.
• Liaise with external auditors; manage PBC requests and resolve queries efficiently.
• Track and close audit observations; maintain an action-tracker with ownership and timelines.

3. Accounting Policy & Technical Research
• Draft, document, and maintain accounting policies aligned with Ind-AS / IGAAP.
• Benchmark against industry practice and regulatory guidance before finalising positions.
• Prepare accounting memos for complex or judgement-heavy transactions (leases, revenue recognition, related-party dealings, business combination

📌 Lead - Finance Controller (Hyderabad)
🏢 Ayr Energy
📍 Hyderabad