Interested candidates can apply on [email protected] or (phone hidden)

Role Context

The role is responsible for end‑to‑end finance operations, statutory compliance, audit readiness, and internal controls in a company transitioning towards IPO and rapid scale.

This position ensures financial discipline, accuracy, and compliance, allowing the FC to focus on strategic finance and capital markets.

Key Responsibilities

1. Financial Accounting & Close

a. Own monthly, quarterly, and annual financial close processes

b. Ensure timely and accurate books of accounts as per Ind AS

c. Maintain robust balance sheet hygiene and documentation

d. Lead consolidation (if multiple entities)

2. Audit, Tax & Compliance

a. Act as single point of contact for:

i. Statutory auditors

ii. Tax auditors

iii. Internal auditors

b. Drive audit planning, execution, closure, and resolution of issues

c. Ensure compliance with Companies Act, GST, Income Tax, FEMA (as applicable)

d. Proactively manage audit observations and regulatory risks

3. Internal Controls & IPO Readiness

a.



Design and strengthen internal financial controls (IFC)

b. Drive SOP documentation, risk & control matrices, and process discipline

c. Support IPO‑related financial restatements and audit requirements

d. Ensure readiness for increased governance and public scrutiny

4. Treasury, Cash & Working Capital

a. Oversee cash management, banking operations, and fund flows

b. Monitor and optimise working capital (AR, AP, inventory)

c. Support CFO in bank reporting and covenant compliance

5. Team & Process Leadership

a. Lead and develop finance operations team

b. Set clear roles, accountability, and timelines

c. Improve productivity through process simplification and automation

d. Partner with ERP / IT teams for finance systems effectiveness

Candidate Profile

1. Experience & Background

a. 12–18 years of experience in Finance Operations / Controllership

b. Experience in:

i. Listed company, or

ii. P

📌 Finance Controller (Pune)
🏢 Traveltime Mobility India Private
📍 Pune