Associate Director – Controllership

Implement and maintain strong internal financial controls.

Establish and monitor effective internal control systems across entities.

Conduct periodic risk assessments and drive corrective actions.

Develop, update, and monitor finance SOPs.

Own and ensure adherence to accounting policies and manuals.

Lead statutory audits, internal audits, and regulatory inspections across group companies.

Ensure timely closure of audit observations and implementation of recommendations.

Act as primary liaison with external auditors, regulators, and compliance authorities.

Lead responses to tax and regulatory notices and inquiries.

Oversee timely processing of accounts payable within agreed TATs.

Manage end-to-end vendor lifecycle including reconciliations, TDS, GST, and payments.

Supervise accounts receivable, invoicing, and collections processes.

Monitor aging reports and drive resolution of outstanding balances.

Manage relationships with banks, financial institutions, and government bodies.

Oversee banking operations, treasury management, and fund transfers.

Monitor cash flow to ensure liquidity and working capital optimization.

Ensure optimal utilization of credit facilities and adherence to loan covenants.

Supervise foreign remittances and ensure FEMA/RBI compliance.

Oversee direct and indirect tax compliances (GST, TDS, Income Tax, etc.).

Manage tax assessments, litigations, and coordinate with consultants.

Maintain tax records and reconcile tax GL accounts.

Ensure adherence to transfer pricing norms and related-party transaction disclosures.

Drive financial systems automation and process optimization initiatives.

Collaborate with ERP/IT teams for implementation and enhancement of finance systems.

Identify and automate manual processes to improve accuracy and efficiency.

Adopt and benchmark best practices in financial governance and reporting.

Lead, mentor, and build the controllership team.

Drive recruitment, performance management, and skill development initiatives.

Foster a culture of ownership, accountability, and continuous learning.

Partner cross-functionally as a finance business partner to business teams.