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 Bengaluru (India)
🏢 Taglynk
📍 India