Manager – ACCOUNTING & FINANCE CONTROLLERSHIP
Location: Gurgaon
Education: Chartered Accountant (CA)
Experience: 9+ Years Post-Qualification Experience
ROLE OVERVIEW
We are looking for an experienced Chartered Accountant to lead Accounting & Finance Controllership activities, manage client engagements, oversee financial reporting and statutory compliance, and drive high-quality service delivery.
The role requires strong expertise in Indian accounting practices, financial reporting, statutory compliances, client management, and team leadership.
KEY RESPONSIBILITIES
- 1. Conduct comprehensive reviews of accounting records in accordance with applicable accounting standards, rules, and regulations.
- 2. Prepare and/or review Management Information Systems (MIS), Financial Statements, Tax Audit Reports, and other statutory deliverables.
- 3. Coordinate audits and ensure timely completion of audit requirements, documentation, and observations.
- 4. Liaise with subject matter experts to provide comprehensive accounting, tax, and compliance support to clients.
- 5. Review statutory and regulatory documents to ensure compliance with applicable laws and regulations.
- 6. Manage client communication across routine and non-routine matters and ensure timely resolution of client requirements.
- 7. Develop and present client governance dashboards and MIS for periodic governance meetings.
- 8. Support client retention and identify opportunities for portfolio growth.
- 9. Lead and manage the assigned team, focusing on performance, retention, capability building, and professional development.
- 10. Guide and mentor team members, including Accounts Graduates and Fresher Chartered Accountants.
ESSENTIAL SKILLS & EXPERIENCE
- 1. Qualified Chartered Accountant (CA) with 9+ years of post-qualification experience.
- 2. Strong working knowledge of Indian Generally Accepted Accounting Principles (IGAAP).
- 3. Proven experience in preparation and review of Financial Statements, Tax Audit Reports, and Income Tax Computations for statutory compliance.
- 4. Strong understanding of accounting practices, routine tax compliances, periodic book closing, and preparation/review of MIS.
- 5. Working knowledge of Transfer Pricing regulations, Company Law, and fundamental Payroll Compliance.
- 6. Demonstrated team management and people development skills.
- 7. Extensive experience in client engagement, stakeholder management, and relationship management.
- 8. Strong analytical, communication, presentation, and problem-solving skills.
IDEAL CANDIDATE
A seasoned CA professional with strong Accounting & Finance Controllership experience who can independently manage financial reporting and compliance deliverables, engage effectively with clients, lead teams, and contribute to client retention and portfolio growth.