Compliance Manager

HITACHI VANTARA INDIA PRIVATE LIMITED; Sahibzada Ajit Singh Nagar; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Roundglass is seeking an experienced Sr. Associate, Compliance to strengthen governance and ensure FCRA compliance across foreign and domestic contributions.

You will oversee grant accounting, financial controls, budgeting, and donor reporting while collaborating with Finance, Legal, HR and program teams. The role requires 5–10 years in NGO/funding compliance, strong regulatory knowledge, and high integrity.

Qualifications

• CA preferred.
• CA Inter / CMA / MBA Finance / M.Com with NGO/FCRA experience may be considered for Manager level.
• Strong working knowledge of FCRA and NGO financial compliance is essential.
• Approximately 5–10 years of relevant experience.
• Prior experience with an NGO/Foundation/Section 8 company is strongly preferred.
• Strong understanding of applicable corporate and statutory regulations.
• Hands-on experience in FCRA compliance is mandatory. Grant accounting and donor reporting.
• Internal controls and SOP development.
• High integrity, resilience, and cultural sensitivity.

Responsibilities

• Ensure end-to-end compliance with FCRA and applicable rules and regulatory requirements.
• Supervise proper accounting and documentation of foreign contributions.
• Develop and implement compliance policies, SOPs, controls and governance frameworks.
• Monitor utilisation of foreign contributions against budgets and donor requirements.
• Conduct periodic compliance reviews, risk assessments and internal audits.
• Maintain records, donor correspondence and utilization evidence for inspection.
• Coordinate with Legal, Finance, HR, Procurement and other teams to ensure adherence to regulations.
• Coordinate with external consultants, auditors, and government authorities for FCRA audits and reviews.
• Prepare periodic compliance dashboards and management reports highlighting risks and actions.
• Conduct compliance awareness sessions for employees and ensure policy understanding.
• Maintain documentation and record-management for audit readiness.
• Maintain separate accounting for Domestic, FCRA, Restricted and Unrestricted funds.
• Review grant budgets vs actual expenditure and prepare donor reports.

Skills

FCRA compliance

NGO finance

Grant accounting

Internal controls

SOP development

Regulatory knowledge

Financial reporting

Audit readiness

Education

CA

CA Inter / CMA / MBA Finance / M.Com

Job description

Position Title: Sr.Associate, Compliance

Location: Mohali

Position Type: Regular, Full-Time

Who we are

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 true wellbeing spans the whole human experience, from how we care for ourselvesto our connections with others and the planet.

Roundglass creates real-world impact through two core pillars: Roundglass Giving drives our philanthropic work in communities worldwide, while the Roundglass Living app makes wholistic wellbeing accessible to individuals everywhere.

We built Roundglass on the beliefthat people thrivewhen they’re supported wholistically, and we applythis philosophy to howwe work together as a team. If you're passionate about transforming communities and creatingsystemic change and youwant to contribute to a culture that embodies the impact we're creating, we'd love to meet you.

About the role

We are looking for an experienced Finance & Compliance professional to strengthen the organization’s governance and compliance framework. The role will be responsible for managing the Foundation's finance operations, 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, Program, Fundraising, Procurement, HR, Legal, auditors, banks and senior management to ensure strong financial governance and compliance. The ideal candidate should have strong working experience of corporate culture, excellent stakeholder reporting skills, and experience working in a multi-functional business environment.

What you’ll 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.
• Maintain separate and appropriate accounting/tracking for: Domestic funds, FCRA funds, Restricted grants, Unrestricted funds, Project/program-specific funds.
• Review grant budgets versus actual expenditure and identify variances. Prepare donor financial reports and utilization statements.
• Coordinate with Program/Fundraising teams before financial commitments are made to donors.

Skills & Qualifications

CA preferred.

CA Inter / CMA / MBA Finance / M.Com with strong NGO/FCRA experience may also be considered for Manager level.

Strong working knowledge of FCRA and NGO financial compliance is essential.

Approximately 5–10 years of relevant experience.

Prior experience with an NGO/Foundation/Section 8 company is strongly preferred.

Strong understanding of applicable corporate and statutory regulations.

Hands-on experience in FCRA compliance is mandatory. Grant accounting and donor reporting.

Internal controls and SOP development.

High integrity, resilience, and cultural sensitivity.

Reports to

CFO / Head of Finance / Finance Controller