Finance Controller Promaynov Advisory Services

The Corporate Institute; Gurgaon; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

The Corporate Institute invites applications for a senior finance role responsible for financial reporting under Ind AS/IFRS, FP&A, audits, and tax compliance. You will drive the budgeting process, develop KPIs, and uphold strong internal controls.

The role requires coordinating with auditors and ensuring governance in accordance with statutory requirements. You will partner with management to provide actionable financial insights, support strategic decisions, and ensure timely, accurate

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements in accordance with Ind AS/IFRS and local GAAP requirements.
• Ensure accuracy, completeness, and timeliness of financial reporting.
• Lead month-end and year-end closing processes.
• Review balance sheet reconciliations and ensure resolution of outstanding items.
• Maintain strong internal control frameworks and financial governance.
• Drive annual budgeting, forecasting, and long-range planning processes.
• Perform variance analysis and provide actionable insights to management.
• Support business decision-making through financial modeling and profitability analysis.
• Develop and monitor key financial and operational KPIs.
• Manage statutory, internal, tax, and regulatory audits.
• Coordinate with external auditors and ensure timely audit completion.
• Ensure compliance with Companies Act, accounting standards, and corporate governance requirements.
• Strengthen internal controls and implement best practices in financial processes.
• Oversee direct and indirect tax compliance.
• Review corporate tax filings, GST returns, tax assessments, and reconciliations.
• Ensure compliance with evolving tax regulations and accounting standards.

Job description

Key Responsibilities:

• – Prepare and review monthly, quarterly, and annual financial statements in accordance with Ind AS/IFRS and local GAAP requirements.
• – Ensure accuracy, completeness, and timeliness of financial reporting.
• – Lead month-end and year-end closing processes.
• – Review balance sheet reconciliations and ensure resolution of outstanding items.
• – Maintain strong internal control frameworks and financial governance.

Financial Planning & Analysis (FP&A):

• – Drive annual budgeting, forecasting, and long-range planning processes.
• – Perform variance analysis and provide actionable insights to management.
• – Support business decision-making through financial modeling and profitability analysis.
• – Develop and monitor key financial and operational KPIs.

Audit & Compliance:

• – Manage statutory, internal, tax, and regulatory audits.
• – Coordinate with external auditors and ensure timely audit completion.
• – Ensure compliance with Companies Act, accounting standards, and corporate governance requirements.
• – Strengthen internal controls and implement best practices in financial processes.

Taxation:

• – Oversee direct and indirect tax compliance.
• – Review corporate tax filings, GST returns, tax assessments, and reconciliations.
• – Ensure compliance with evolving tax regulations and accounting standards.