Financial Reporting & Controllership — Assistant Manager

Controllership | Month-end close, Ind AS financial statements & statutory reporting

Reports to

Financial Controller

Location

On-site, Gurugram

Experience

0–2 yr post-qualification (CA)

About the role: This is the technical accounting seat in the finance function. You'll run the month-end close and prepare the Ind AS financial statements — statements, notes, position papers and the statutory calendar that surrounds them — reporting directly to the Financial Controller. It's built for a Chartered Accountant early in their career who wants to own financial reporting outright rather than work on a slice of it, in a business that is deliberately building its reporting to listed-entity standards.

What you'll do

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Own the close calendar and land the close within four working days, with cut-off discipline and no period shifting

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Review journal entries — accruals, prepaid amortisation, provisions, reclassifications and related-party entries

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Keep the general ledger clean — chart of accounts governance, suspense clearance, related-party balance agreement and trial balance scrutiny before sign-off

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Prepare the standalone Ind AS financial statements — balance sheet, statement of profit and loss, cash flow, statement of changes in equity and every note, compliant with Division II of Schedule III

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Prepare quarterly and half-yearly reporting packs for limited review

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Write and maintain accounting position papers on the judgemental calls — revenue recognition and principal-versus-agent, leases, financial instruments, preference share classification, provisions

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Track new and amended Ind AS pronouncements and assess what applies to us

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Own the statutory compliance calendar — ROC filings, tax audit schedules and periodic returns — and be the first point of contact for our statutory auditors

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Coordinate the internal audit engagement and track observations through to closure

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Support internal financial control and ICFR documentation and testing, and maintain the Risk and Control Matrix for the close and reporting process

What we're looking for

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Chartered Accountant with up to two year of post-qualification experience — freshers are welcome

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Articleship in statutory audit with hands-on Ind AS exposure; Big Four or an established mid-size firm preferred

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Sound grounding in Ind AS 1, 8, 16, 19, 32, 37, 107, 109, 115 and 116, and in Schedule III presentation

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Advanced Excel; Tally Prime exposure preferred

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Able to write a technical position that stands up to auditor challenge and goes to management without rework

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Comfortable owning a deadline and chasing what you need to meet it

Why this role

You'll prepare a full set of Ind AS financial statements in your first year post-qualification — not schedules that feed into someone else's set. The judgement areas are live and interesting: leases across a large fleet, revenue recognition on a platform model, financial instruments and preference shares. You'll work directly with the Financial Controller and our auditors, with a clear path as the reporting function builds out.

Pay: ₹1,100,000.00 - ₹1,300,000.00 per year

Perks

- Health insurance
- Paid sick time
- Paid time off
- Provident Fund

Ability to commute/relocate:
- Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):
- Can you join within 15 days?
- What is your expected CTC?

Education:
- Bachelor's (Required)

Experience:
- Corporate finance: 1 year (Required)

Language:
- English (Required)

License/Certification:
- Chartered Accountant (Required)

Location:
- Gurugram, Haryana (Required)

Shift availability:
- Day Shift (Required)

Work Location: In person

📌 Assistant Finance Controller (Gurugram)
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📍 Gurugram