About the role

FuelBuddy Future Energy Private Limited is looking for a Financial Controller to own the integrity of our books, systems, controls and compliance in a fast-growing, high-transaction business. You will build scalable finance systems and processes, drive automation with the technology team, run the internal audit program, and ensure zero-default statutory compliance.

Key responsibilities

- Design and roll out finance SOPs, the Delegation of Authority (DoA) matrix and a fixed month-end close calendar

- Own the ERP: master data, chart of accounts, user access and system configuration

- Build and execute a finance automation roadmap (reconciliations, invoicing, collections, MIS) and integrate the ERP with operations and billing platforms

- Develop real-time dashboards for revenue, margins, receivables, cash and costs

- Build and maintain the Risk Control Matrix (RCM) and Internal Financial Controls (IFC) framework, including Test of Design and Test of Operating Effectiveness

- Implement fraud-risk controls: segregation of duties, vendor/customer master and payment controls

- Prepare the risk-based annual internal audit plan and track observations to closure

- Own the statutory compliance calendar: GST, TDS/TCS, income tax, ROC/MCA, FEMA/RBI, PF, ESI and other statutory payments

- Prepare monthly, quarterly and annual financial statements (Ind AS / Indian GAAP)



and lead statutory and tax audits

- Run budgeting, forecasting, cash flow and working capital management

- Oversee AP/AR, invoicing, credit control and collections

- Lead, mentor and develop the finance and accounts team

Desired candidate profile

- Chartered Accountant with 1015 years of post-qualification experience, including at least 3–4 years in a controllership role

- Hands-on experience designing and testing RCM and IFC or SOX controls

- Experience planning and managing internal audits, including outsourced audit firms

- Solid knowledge of Ind AS, GST, TDS, Income Tax, Companies Act and ROC compliance

- Experience implementing or managing ERP systems (SAP, Oracle NetSuite, MS Dynamics / Navision, Tally Prime)

- Track record of driving finance automation and working with technology/product teams

- Advanced Excel and financial modelling skills

- Experience leading and developing a finance team

Good to have

- Startup or high-growth company experience, ideally in B2B, logistics, energy or e-commerce

- Big 4 or reputed CA firm background in audit or risk advisory

- Exposure to Power BI / Tableau, RPA or low-code automation tools

- Experience with investor reporting, fundraising or due diligence

Work schedule: 6 days a week. 5 days work from office (Gurugram), Saturdays work from home

📌 General Manager - Finance (Gurugram)
🏢 TREIS SOLUTIONS
📍 Gurugram