We are looking for Finance Controller who owns controllership, Ind AS financial reporting, governance and internal controls for the company/group. The role will lead the GRC agenda and drive IPO / public market readiness by ensuring audit-grade financials, strong evidence trails, compliance discipline, and timely reporting to management and the Board/Audit Committee

Key responsibilities

A. Financial reporting & controllership (Ind AS)

- Own month-end/quarter-end/year-end close with robust schedules, reconciliations, and audit-ready documentation.
- Prepare and review Ind AS financial statements (standalone and consolidated where applicable), notes, and disclosures; ensure consistency of accounting policies across entities.
- Drive implementation/interpretation of key Ind AS areas, including revenue, leases, financial instruments, taxes, related parties, provisions, impairment, employee benefits, and ESOPs
- Deliver MIS and performance dashboards with variance analysis and KPI commentary for CEO/CXOs

B. GRC (Governance, Risk, Compliance) & internal controls

- Design and strengthen internal financial controls (IFC), SOPs, Delegation of Authority, and approval workflows
- Build and maintain process documentation and Risk & Control Matrix; coordinate testing, issue tracking, and remediation closure
- Run the compliance calendar (statutory, tax, corporate) and ensure timely filings and closure of observations
- Lead internal audit planning and execution; drive closure of audit findings with accountable action owners
- Strengthen fraud risk controls, vendor/customer master governance, and whistleblower/escalation mechanisms (in coordination with Legal, as applicable)

C. IPO preparedness and listed-company discipline





- Own IPO readiness roadmap covering financial reporting maturity, controls environment, policy standardization, and documentation rigor
- Coordinate financial due diligence: data room preparation, diligence trackers, management responses, historical financials, and reconciliation packs
- Work closely with statutory auditors, internal auditors, bankers, and legal/secretarial teams on diligence requests, issue resolution, and documentation
- Strengthen related-party transaction hygiene, audit committee reporting cadence, and quarterly close discipline

D. Fundraise support, treasury, tax, and business partnering

- Support CEO and management in fundraising (debt/equity) by preparing investor/lender-ready financial packs, analysis, and documentation (financials, working capital, cash flows, unit economics, capex plans, segment profitability)
- Coordinate fundraise due diligence processes: data room, Q&A; management, covenant/supporting schedules, and liaison with bankers/lenders/transaction advisors
- Support management in business plan / valuation model inputs, scenario analysis, and sensitivity cases
- Manage cash flow forecasting, working capital, and treasury controls; maintain robust banking discipline and reconciliations
- Oversee direct/indirect tax compliance and assessments; ensure positions are documented and defensible
- Support CEO / CXOs on capex, new projects,



pricing, and strategic initiatives through financial analysis and decision support

E. Systems & team leadership

- Strengthen ERP and finance systems controls (role-based access, approval matrices, master data governance); enable automation in close and reporting
- Lead and develop a high-performing finance team; build a culture of integrity, ownership, and continuous improvement

Qualifications and experience

- CA (preferred) / CPA / ACCA; MBA(Finance) a plus
- 14+ years in finance controllership with strong exposure to Ind AS reporting and statutory audits; listed company / IPO readiness exposure strongly preferred
- Demonstrated experience in internal controls / internal audit governance and building compliance discipline in growth environments
- Prior involvement in IPO preparedness / due diligence / DRHP support (directly or as core finance SPOC) is a strong advantage
- Exposure to fundraising support (banking lines, term loans, or equity diligence) is desirable

Skills and competencies

- Deep hands-on controllership + Ind AS knowledge; high rigor on reconciliations and documentation
- Strong GRC mindset: controls-first, audit-ready, risk-aware
- Ability to work with auditors, bankers, legal/secretarial stakeholders; strong stakeholder management
- Strong communication: can explain accounting/control issues crisply to non-finance leaders
- Comfort with ERPs and process automation

Company : Refex Green Mobility Limited ( https://refex.co.in/green-mobility)

Location : Chennai

Interested candidates can share the profiles to [email protected]. Also share to your friends/Colleagues who are looking new opportunities.

📌 Opening For Finance Controller (Chennai)
🏢 Refex Industries
📍 Chennai