24 Sep
|
Pilgrim
|
Mumbai
About the Role
Associate Director – Finance Controller will own end-to-end financial controllership, governance, and cash management at Pilgrim. Reporting to the Senior Director – Finance and leading an extended team of ~20 across Accounting, Receivables, Payables, Tax & Treasury, this role ensures accurate books, robust compliance, tight working capital control, and sharp financial visibility to drive profitable growth.
Key Responsibilities:
- Financial Controllership & Closure
● Lead monthly, quarterly, and annual closure with clean, accurate books.
● Own P&L;, Balance Sheet, Cash Flow, provisions, and reconciliations.
● Ensure adherence to Ind-AS, IGAAP, and internal accounting policies.
● Drive audit readiness and maintain strong internal controls.
2. Process, Systems & Analytics
● Own marketplace (Amazon, Nykaa, Flipkart, etc.) and D2C reconciliations.
● Validate payment gateway settlements, returns, refunds, and commissions.
● Strengthen systems, processes, and automation leveraging ERPs and BI tools.
● Build scalable reporting disciplines and management insights for informed decision-making.
3. Compliance, Audit & Governance
● Ensure 100% compliance with GST, Income Tax, TDS, and Companies Act.
● Lead statutory, internal, and tax audits.
● Handle notices, assessments, and litigation.
● Strengthen Internal Financial Controls (IFC) and risk frameworks.
4. Accounts Receivables Management
● Own DSO, ageing, and collections efficiency.
● Define credit limits, payment terms, and risk controls.
● Drive distributor, MT, and key account reconciliations.
● Ensure bad debt provisioning and recovery governance
- Accounts Payables & Vendor Governance
● Ensure accurate invoice processing and timely vendor payments.
● Drive GRN matching, approvals, and payment controls.
● Optimize payables cycle while maintaining vendor trust.
● Control trade spends, claims, and leakage risks.
Key Requirements:
● CA (mandatory) — strong academic track; first or second attempt preferred.
● Strong grounding in accounting standards, taxation, and audit.
● 5+ years of experience in financial controllership roles.
● Proven track record in financial closure, audits, AR/AP, working capital, treasury, and compliance.
● Experience leading and developing a high-ownership finance team of 20+ members.
● Prior experience in FMCG, D2C, or Retail preferred.
● High integrity with a strong control and compliance mindset.
● Detail-oriented with sound business understanding.
● Strong stakeholder management — management, auditors, sales, and supply chain partners.
● Bias for process rigour and continuous improvement
📌 Financial Controller (Mumbai)
🏢 Pilgrim
📍 Mumbai