Sr. Associate, Compliance
RoundGlass · Mohali · onsite · Posted 29d ago
Undisclosed4–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Roundglass is a wholistic wellbeing company working to empower healthier lives, stronger communities, and a more sustainable world. That w in wholistic is intentional: We believe in true wellbeing spans the whole human experience, from how we care for ourselves to our connections with others and the planet.
Roundglass creates real-world impact through diverse, interconnected initiatives. Roundglass Foundation drives our development work in communities and ecosystems across India, while the Roundglass Living app delivers personalized, science-backed wellbeing guidance to individuals around the world.
Roundglass creates real-world impact through diverse, interconnected initiatives. Roundglass Foundation drives our development work in communities and ecosystems across India, while the Roundglass Living app delivers personalized, science-backed wellbeing guidance to individuals around the world.
Were driven by a mission to make wellbeing accessible and actionable for everyone, everywhere. That mission shapes how we work and show up for each other. If youre committed to creating meaningful impact and want to help build a culture that reflects it, wed love to meet you.
About Roundglass Foundation
From empowering rural villages to nurturing world-class athletes and documenting biodiversity, Roundglass Foundation has been transforming communities and ecosystems across India since 2018. Through Roundglass Punjab, Roundglass Sports, and Roundglass Sustain, we drive long-term, systemic change in close collaboration with local communities and administrations, reaching to date. Everything we do reflects a single belief: Meaningful progress happens when leadership, opportunity, and community wellbeing grow together.
About the role
We are looking for an experienced Finance Compliance professional to strengthen the organizations governance and compliance framework. The role will be responsible for managing the Foundations finance operations, Foreign Contribution Regulation Act (FCRA) compliance, statutory and regulatory reporting, grant accounting, financial controls, and audit requirements. The role will ensure that all domestic and foreign contributions are received, accounted for, utilized, and reported in accordance with applicable laws, donor requirements, and internal policies.
The position will work closely with Finance, Programs, Fundraising, Procurement, Human Resources (HR), Legal, auditors, banks, and senior management to ensure strong financial governance and compliance. The ideal candidate should have strong working experience in a corporate environment, excellent stakeholder and reporting skills, and experience working in a multi-functional business environment.
What youll do
Ensure end-to-end compliance with the Foreign Contribution (Regulation) Act (FCRA) and applicable rules, notifications and regulatory requirements.
Supervise proper accounting and documentation of foreign contributions, including donor-wise, project-wise, location-wise and purpose-wise tracking.
Develop and review to implement compliance policies, SOPs, controls and governance frameworks for Foundation.
Monitor utilization of foreign contributions against approved objectives and donor/project budgets. Ensure that foreign contribution is not utilized for prohibited or non-permissible purposes.
Conduct periodic compliance reviews, risk assessments and internal audits to identify gaps and recommend corrective actions.
Maintain complete records, supporting documents, donor correspondence and utilization evidence for regulatory inspection.
Partner with Legal, Finance, HR, Procurement, Operations and other teams to ensure adherence to applicable regulations and internal policies.
Coordinate with external consultants, auditors, and government authorities, wherever required. Coordinate FCRA audits, regulatory reviews and responses to observations/notices.
Prepare periodic compliance dashboards and management reports, highlighting risks, pending actions and key developments.
Conduct compliance awareness sessions and ensure employees understand relevant organizational policies and regulatory requirements.
Establish strong documentation and record-management practices to ensure audit readiness.
o Maintain separate and appropriate accounting/tracking for:
o Domestic funds
o FCRA funds
o Restricted grants
o Unrestricted funds
o Project/program-specific funds
Ensure end-to-end compliance with the Foreign Contribution (Regulation) Act (FCRA) and applicable rules, notifications and regulatory requirements.
Supervise proper accounting and documentation of foreign contributions, including donor-wise, project-wise, location-wise and purpose-wise tracking.
Develop and review to implement compliance policies, SOPs, controls and governance frameworks for Foundation.
Monitor utilization of foreign contributions against approved objectives and donor/project budgets. Ensure that foreign contribution is not utilized for prohibited or non-permissible purposes.
Conduct periodic compliance reviews, risk assessments and internal audits to identify gaps and recommend corrective actions.
Maintain complete records, supporting documents, donor correspondence and utilization evidence for regulatory inspection.
Partner with Legal, Finance, HR, Procurement, Operations and other teams to ensure adherence to applicable regulations and internal policies.
Coordinate with external consultants, auditors, and government authorities, wherever required. Coordinate FCRA audits, regulatory reviews and responses to observations/notices.
Prepare periodic compliance dashboards and management reports, highlighting risks, pending actions and key developments.
Conduct compliance awareness sessions and ensure employees understand relevant organizational policies and regulatory requirements.
Establish strong documentation and record-management practices to ensure audit readiness.
o Maintain separate and appropriate accounting/tracking for:
o Domestic funds
o FCRA funds
o Restricted grants
o Unrestricted funds
o Project/program-specific funds