Experience

10+ years of Accounting experience with demonstrated experience in an Controllership role.

Educational Qualifications

Qualified CA

Core Responsibilities (General Ledger Accounting)

- Define and implement the strategy for the Controllership tower aligned with organizational goals.
- Establish and monitor SLAs for each sub-process; ensure robust governance, cadence, and escalations, including complete ownership of delivery by outsourcing service provider.
- Own end-to-end maintenance of financial books of accounts across legal entities (REIT related / Private Funds related / Service Entities), ensure Group and local (IND-AS/IGAAP) accounting standards and policy compliance, documentation, and audit readiness, and strong internal controls.
- Oversee the maintenance of the CoA, including the master data maintenance of all the accounts and the proper descriptions in the SAP system. Oversee the posting of financial transactions including manual, automated, recurring, ad-hoc etc. to the GL and manage customer query resolution and ensure transaction accuracy
- Ensure the needed intercompany balances through overseeing the monthly reconciliation between the various entities and review the analysis of the nature of the related balances
- Ensure timely close, verification and analysis of the general ledger on monthly, quarterly and annual basis; assisting with regulatory reporting as applicable
- Establish & enforce FA accounting framework, close calendar, physical verification and robust controls in entities




- Drive componentization where practical lives differ; document capitalization memos and technical assessments; Own CWIP/AUC integrity (WBS/project tagging, stage gate controls, capitalization on readiness/available for use) and ensure timely movement to active assets.
- Resolve all escalated queries and disputes with appropriate stakeholders to maintain internal customer satisfaction and to drive GL processes such as journal posting and intercompany accounting
- Review and approve financial statements, ensuring alignment with applicable laws, regulations, standards
- Lead external/internal audits, ensure firsttimeright deliverables, and implement rootcause fixes for close issues, reconciliation breaks, and audit findings.
- Work closely with Business Finance Teams supporting acquisition/divestment due diligence (financial and tax), and own the data provisioning for the same as per requirements from business teams.
- Oversee endtoend Direct & Indirect Tax accounting and reconciliations and complianceaccurate computation, review, filing, and ontime payment for GST, TDS, ITR, advancetax, and MAT/AMT; ensure clean ledger tieouts.
- Lead SEZ governanceBLUT setup and renewals, endorsements, and periodic filings (monthly/ quarterly/ HY/annual); secure approvals and maintain rigorous documentation.
- Work closely with Pan India Tax Head and provide data and support for tax assessments, notices, scrutiny, and litigation across DT/IDT; coordinate responses with advisors, represent before GST/Incometax/SEZ authorities as per guidance from Pan India Tax Head.
- Identify opportunities for digitization and automation and support in other aspect of finance as required.

📌 Financial Controller (Bengaluru)
🏢 Gionik Human Capital Solutions
📍 Bengaluru