KEY RESPONSIBILITIES

1. Accounts & Financial Reporting

• Own the complete Accounts function — general ledger, accounts payable, accounts receivable, bank reconciliation, and month-end / year-end closures

• Prepare and publish accurate monthly, quarterly, and annual financial statements in a timely manner

• Develop and maintain a robust MIS reporting framework with dashboards for revenue, cost, margins, and cash flow — presented monthly to the MD/CEO

• Manage the chart of accounts and ensure accounting policies are consistently applied across the organisation

2. Statutory Compliance

• Ensure full and timely compliance with all applicable tax and regulatory requirements including GST (filing, reconciliation, input credit), TDS / TCS, advance tax, and income tax returns

• Manage all ROC and MCA filings including annual returns, financial statements, and board resolutions

• Stay current on changes in tax laws, GST regulations, and corporate compliance requirements; proactively advise the MD/CEO on implications

• Liaise with tax consultants, GST practitioners, and government authorities as

3. Statutory Audit

• Lead and own the annual statutory audit process — coordinate with the external audit firm, prepare audit schedules, and ensure clean and timely audit completion

• Manage the audit committee interface and ensure all audit observations are addressed within agreed timelines

• Ensure financial statements are prepared in compliance with applicable accounting standards Indian Accounting Standard (Ind AS) / Companies Act)

4.



Internal Audit & Controls

• Oversee the internal audit function — whether managed in-house or through an external firm — and ensure audit coverage across all key business processes

• Develop and implement internal financial controls, SOPs, and approval frameworks to mitigate financial risk

• Track internal audit findings and ensure timely remediation by process owners

• Build a culture of financial discipline and process compliance across the organisation

5. Profitability & Business Finance

• Own practice-level and company-level P&L; reporting — track revenue, direct costs, gross margins, and net profitability by business unit

• Provide financial analysis and business case support for key decisions including new client pricing, hiring, Capex, and product investments

• Lead the annual budgeting and quarterly forecasting process; track actuals vs. budget and highlight variances with root-cause analysis

• Partner with the Collections Practice Head and other business leaders to monitor and improve practice-level profitability

• Identify cost optimisation opportunities without compromising delivery quality

6. Treasury & Banking

• Manage cash flow planning,



working capital, and banking relationships

• Oversee funds management — ensure liquidity is maintained for operations and vendor payments are processed efficiently

• Manage relationships with banks for credit facilities, forex requirements, and day-to-day banking operations

7. Team Leadership

• Lead, manage, and develop a finance team of 7–8 professionals across accounts, compliance, and reporting functions

• Set transparent performance expectations, conduct regular reviews, and build team capability through coaching and training

• Create a well-structured, process-driven finance function that can scale with the company's growth

Requirements

Chartered Accountant (CA) — mandatory; candidates without CA qualification will not be considered + 5 to 8 years of experience

Excellent communication Skills​

Noida, Uttar Pradesh (On-site)
Team Size 7–8 finance professionals

Benefits

WHAT WE OFFER

• Direct reporting to the MD/CEO with high visibility and business impact

• Ownership of the full finance function at a ₹150 Cr and growing organisation

• Opportunity to build scalable finance systems and processes from the ground up

• Exposure to a dynamic, digitally evolving business with multiple revenue streams

• Competitive compensation of ₹25–35 LPA, hike will be decided based on your experience and skillset during interview

• Performance-linked growth as the company scales towards its next revenue milestones

📌 Finance Controller (Noida)
🏢 Important Business
📍 Noida