Financial Controller

Quick Digital Technologies; Gurugram District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Quick Digital Technologies is seeking an experienced finance professional in Gurugram to own accounting accuracy, close processes, and compliance. You will handle audits, treasury, revenue assurance, and reporting, coordinating with auditors, tax advisors, and the company secretary.

The role involves strengthening controls, automating accounting workflows, and preparing investor-ready MIS for future funding rounds, with a future FP&A hire planned.

Qualifications

• Experience working with Zoho Books for entries review.
• Strong focus on accuracy and compliance in accounting.

Responsibilities

• Own accuracy of financial numbers and controls.
• Manage monthly close with proper P&L and balance sheet.
• Ensure GST, TDS, income tax, ROC compliance on time.
• Oversee treasury, payments, reconciliations, and cash position.
• Drive revenue assurance with proper receivable and payable matching.
• Collaborate with tech to automate accounting integrations and MIS reporting.
• Prepare for Series A due diligence with investor reporting ownership.

Skills

Attention to detail

Tools

Zoho Books

Job description

Role & responsibilities

You own the accuracy of every number Raaho reports, and the controls that keep it accurate.

Books, close and audit

• Monthly close within a fixed timeline, with accurate P&L and balance sheet.
• Review of automated and manual entries in Zoho Books; catching errors before they compound.
• Statutory and internal audit, end to end, with clean outcomes.

Compliance

• GST, TDS, income tax, and ROC and secretarial compliance, on time, every time.
• Working relationships with auditors, tax advisors, and company secretary.

Treasury and payments

• Checker on all bank payments and payouts, with the Accounts Manager as maker.
• Cash position, bank reconciliation, and payment controls.

Revenue assurance

• Customer side: every receipt matched to the right customer and invoice; customer deductions minimized and disputed where wrong.
• Supplier side: balance payments released against verified proof of delivery, with correct deductions for TAT delays, damages, and losses.
• Accurate, current receivables data for the collections team.

Systems and reporting

• Finance processes, controls, and SOPs that scale with volume.
• Working with the tech team to automate and strengthen accounting integrations.
• Series A due diligence readiness now; ownership of MIS and investor reporting over time, with a dedicated FP&A hire later.

Your team tasks

Accounting and Compliance - Books, GST, TDS, ROC, audit, reimbursements, payment making Order to Cash - Receipt matching, customer reconciliation, receivables data, Supplier Payables - POD verification, deductions, balance payment release.