This is a hands-on controllership role — books, compliance, and audit — not a business finance or investor relations role.What You'll Own1.
Books & ClosureOwn monthly, quarterly, and annual books closure — P&L;, balance sheet, cash flowMaintain accounting accuracy across Tally and other systems used in the businessEnsure ledger hygiene — accruals, provisions, and schedules are complete and current2.
Statutory ComplianceOwn GST and TDS working, filings, and reconciliations end-to-endMaintain a live compliance tracker with due dates, owners, and statusKeep documentation audit-ready as a standing practice, not a pre-audit scramble3.
Reconciliations & ControlsOwn bank reconciliation statements (BRS)
and system-vs-bank matchingReconcile vendor and partner payouts against operational recordsFlag and resolve mismatches quickly — no aging or unexplained variances4.
Statutory Audit SupportBe the primary point of contact for the statutory auditor (EY) on day-to-day queriesPrepare audit schedules and supporting documentation ahead of requirementClose audit queries and observations within agreed timelinesWho We're Looking ForNon-NegotiablesQualified Chartered Accountant (CA) — mandatoryPrior experience with a Big 4 firm (Deloitte, EY, KPMG, PwC) — mandatory5+ years total post-qualification / total work experienceStrong working knowledge of GST, TDS, and statutory filingsHands-on experience with books closure and bank reconciliationComfortable working directly with statutory auditors