Associate Director – Finance Controller will own end-to-end financial controllership, governance, and cash management at Pilgrim. Reporting to the Senior Director – Finance and leading an extended team of ~20 across Accounting, Receivables, Payables, Tax & Treasury, this role ensures accurate books, strong compliance, tight working capital control, and sharp financial visibility to drive profitable growth.
Key Responsibilities:
- Lead monthly, quarterly, and annual closure with clean, accurate books.
- Own P&L, Balance Sheet, Cash Flow, provisions, and reconciliations.
- Ensure adherence to Ind-AS, IGAAP, and internal accounting policies.
- Drive audit readiness and maintain strong internal controls.
2. Process, Systems & Analytics
- Own marketplace (Amazon, Nykaa, Flipkart, etc.) and D2C reconciliations.
- Validate payment gateway settlements, returns, refunds, and commissions.
- Strengthen systems, processes, and automation leveraging ERPs and BI tools.
- Build scalable reporting disciplines and management insights for informed decision-making.
3. Compliance, Audit & Governance
- Ensure 100% compliance with GST, Income Tax, TDS, and Companies Act.
- Lead statutory, internal, and tax audits.
- Handle notices, assessments, and litigation.
- Strengthen Internal Financial Controls (IFC) and risk frameworks.
- Own DSO, ageing, and collections efficiency.
- Define credit limits, payment terms, and risk controls.
- Drive distributor, MT, and key account reconciliations.
- Ensure bad debt provisioning and recovery governance.
- Ensure accurate invoice processing and timely vendor payments.
- Drive GRN matching, approvals, and payment controls.
- Optimize payables cycle while maintaining vendor trust.
- Control trade spends, claims, and leakage risks.
Key Requirements:
- CA (mandatory) — strong academic track; first or second attempt preferred.
- Strong grounding in accounting standards, taxation, and audit.
- 5+ years of experience in financial controllership roles.
- Proven track record in financial closure, audits, AR/AP, working capital, treasury, and compliance.
- Experience leading and developing a high-ownership finance team of 20+ members.
- Prior experience in FMCG, D2C, or Retail preferred.
- High integrity with a strong control and compliance mindset.
- Detail-oriented with sound business understanding.
- Strong stakeholder management — management, auditors, sales, and supply chain partners.
- Bias for process rigour and continuous improvement