Sr Finance Controller (CA Mandatory - IT / ITES / Software Services)

Key Responsibilities

Financial Management

• Lead and manage the overall Finance & Accounts function.

• Oversee financial accounting, general ledger, and month-end/year-end closing

activities.

• Prepare, review, and finalize standalone and consolidated financial statements.

• Ensure timely and accurate financial reporting in accordance with statutory and

accounting standards.

• Drive budgeting, forecasting, MIS reporting, and financial planning.

Audit & Compliance

• Manage Statutory, Internal, Tax, and Secretarial Audits.

• Coordinate with external auditors.

• Ensure compliance with applicable accounting standards, statutory regulations,

and internal financial controls.

• Address audit observations and implement corrective actions.

Financial Reporting & Accounting Standards

• Strong working knowledge of IFRS/Ind AS and financial reporting requirements.

• Ensure compliance with Companies Act and applicable regulatory frameworks.

• Develop and strengthen internal financial control processes.

IPO & Listed Company Experience

• Experience working with an IPO-listed company or hands-on involvement in the

IPO process.

• Support IPO readiness, due diligence, financial disclosures, and regulatory

compliance.

• Liaise with auditors, legal advisors, investment bankers, and regulatory

authorities.

Treasury Management

• Manage treasury operations, banking relationships, and cash flow.

• Monitor working capital and optimize fund utilization.

• Drive financial risk management and investment planning.

Taxation & Statutory Compliance

• Ensure compliance with GST, Income Tax, TDS, and other statutory

requirements.

• Oversee timely filing of returns and statutory payments.

• Handle tax assessments, notices, and regulatory audits.

Leadership & Stakeholder Management

• Lead, mentor, and develop the Finance & Accounts team.

• Partner with senior leadership to support strategic business decisions.

• Drive continuous process improvement and operational excellence.

• Build strong relationships with internal and external stakeholders.

Digital Transformation & AI

• Drive automation and digital transformation initiatives within the finance function.

• Leverage AI-powered tools for reporting, analytics, forecasting, and process

optimization.

• Stay updated with emerging technologies and implement best practices in

finance operations.

Required Skills & Expertise

• Chartered Accountant (CA) Mandatory

• 815 years of experience in Finance & Accounts within the IT/ITES industry

• Financial Accounting & Finalization of Accounts

• Financial Reporting (IFRS / Ind AS)

• Statutory Audit, Internal Audit & Tax Audit

• IPO process and/or Listed Company experience

• Treasury & Cash Flow Management

• GST, Income Tax, TDS & Statutory Compliance

• Budgeting, Forecasting & MIS Reporting

• Strong knowledge of ERP systems (SAP, Oracle, Microsoft Dynamics, etc.)

• Excellent communication, leadership, and stakeholder management skills

• Proven experience managing and developing finance teams

• Strong analytical mindset with the ability to adopt and leverage AI in finance

processes

Preferred Candidate Profile

• Qualified CA with experience in an IT/ITES organization.

• Currently working in or previously associated with an IPO-listed company, or

actively involved in IPO implementation.

• Strong business acumen with the ability to lead finance transformation initiatives.

• Immediate joiners or candidates with short notice periods preferred.

• Candidates based in Nashik or willing to relocate to Nashik.