Sr Finance Controller (CA Mandatory - IT / ITES / Software Services)

Randstad; Nashik District; On-site; INR 3,600,000 - 6,000,000; Full time

Job summary

Randstad in Nashik is seeking a Chartered Accountant with 15+ years of Finance & Accounts experience in IT/ITES to lead the Finance & Accounts function, oversee accounting, closing, and reporting, and partner with executive leadership.

You will drive budgeting, MIS, external audits, IPO readiness, treasury, tax compliance, and digital transformation initiatives, leveraging ERP systems and AI tools to deliver robust financial governance.

Qualifications

• CA with 15+ years in Finance & Accounts in IT/ITES.
• Experience in Financial Accounting & closing.
• Strong knowledge of IFRS/Ind AS.
• Experience with Statutory Audit, Internal Audit & Tax Audit.
• IPO process and/or Listed Company experience.
• Treasury & Cash Flow Management.
• GST, Income Tax, TDS & Statutory Compliance.
• Budgeting, Forecasting & MIS Reporting.
• ERP familiarity: SAP/Oracle/MS Dynamics.
• Leadership, stakeholder management & team development.
• Ability to leverage AI in finance processes.

Responsibilities

• Lead and manage the Finance & Accounts function.
• Oversee accounting, general ledger, and month-end/year-end closing activities.
• Prepare, review, and finalize standalone and consolidated financial statements.
• Ensure timely and accurate financial reporting per statutory standards.
• Drive budgeting, forecasting, MIS reporting, and financial planning.
• Manage statutory, internal, tax, and secretarial audits; coordinate with external auditors.
• Support IPO readiness, due diligence, disclosures, and regulatory compliance.
• Liaise with auditors, legal advisors, investment bankers, and regulators.
• Manage treasury ops, banking relationships, and cash flow.
• Ensure GST, Income Tax, TDS compliance and timely statutory payments.
• Lead finance transformation and AI-enabled improvements across processes.

Skills

CA Mandatory

Finance & Accounts (IT/ITES)

Financial Accounting

IFRS / Ind AS

Audit & Tax Audits

IPO Process / Listed Company

Treasury & Cash Flow

GST / Tax Compliance

Budgeting & MIS

ERP (SAP / Oracle / MS Dynamics)

Leadership & Stakeholder Mgmt

AI in Finance

Education

CA

Tools

SAP

Oracle

MS Dynamics

Job description

Key Responsibilities

Financial Management

• • Lead and manage the overall Finance & Accounts function.


• • Oversee financial accounting, general ledger, and month-end/year-end closing


• activities.


• • Prepare, review, and finalize standalone and consolidated financial statements.


• • Ensure timely and accurate financial reporting in accordance with statutory and


• accounting standards.


• • Drive budgeting, forecasting, MIS reporting, and financial planning.

Audit & Compliance

• • Manage Statutory, Internal, Tax, and Secretarial Audits.


• • Coordinate with external auditors.


• • Ensure compliance with applicable accounting standards, statutory regulations,


• and internal financial controls.


• • Address audit observations and implement corrective actions.

Financial Reporting & Accounting Standards

• • Strong working knowledge of IFRS/Ind AS and financial reporting requirements.


• • Ensure compliance with Companies Act and applicable regulatory frameworks.


• • Develop and strengthen internal financial control processes.

IPO & Listed Company Experience

• • Experience working with an IPO-listed company or hands-on involvement in the


• IPO process.


• • Support IPO readiness, due diligence, financial disclosures, and regulatory compliance.


• • Liaise with auditors, legal advisors, investment bankers, and regulatory authorities.

Treasury Management

• • Manage treasury operations, banking relationships, and cash flow.


• • Monitor working capital and optimize fund utilization.


• • Drive financial risk management and investment planning.

Taxation & Statutory Compliance

• • Ensure compliance with GST, Income Tax, TDS, and other statutory


• requirements.


• • Oversee timely filing of returns and statutory payments.


• • Handle tax assessments, notices, and regulatory audits.

Leadership & Stakeholder Management

• • Lead, mentor, and develop the Finance & Accounts team.


• • Partner with senior leadership to support strategic business decisions.


• • Drive continuous process improvement and operational excellence.


• • Build strong relationships with internal and external stakeholders.

Digital Transformation & AI

• • Drive automation and digital transformation initiatives within the finance function.


• • Leverage AI-powered tools for reporting, analytics, forecasting, and process


• optimization.


• • Stay updated with emerging technologies and implement best practices in


• finance operations.

Required Skills & Expertise

• • Chartered Accountant (CA) Mandatory


• • 815 years of experience in Finance & Accounts within the IT/ITES industry


• • Financial Accounting & Finalization of Accounts


• • Financial Reporting (IFRS / Ind AS)


• • Statutory Audit, Internal Audit & Tax Audit


• • IPO process and/or Listed Company experience


• • Treasury & Cash Flow Management


• • GST, Income Tax, TDS & Statutory Compliance


• • Budgeting, Forecasting & MIS Reporting


• • Strong knowledge of ERP systems (SAP, Oracle, Microsoft Dynamics, etc.)


• • Excellent communication, leadership, and stakeholder management skills


• • Proven experience managing and developing finance teams


• • Strong analytical mindset with the ability to adopt and leverage AI in finance


• processes

Preferred Candidate Profile

• • Qualified CA with experience in an IT/ITES organization.


• • Currently working in or previously associated with an IPO-listed company, or


• actively involved in IPO implementation.


• • Strong business acumen with the ability to lead finance transformation initiatives.


• • Immediate joiners or candidates with short notice periods preferred.


• • Candidates based in Nashik or willing to relocate to Nashik.