Job Description
Role Summary
· We are seeking a qualified, detail-oriented, and hands-on Senior Accountant- Financial Controller to manage the company’s accounting, financial reporting, statutory compliance, tax, audit, treasury, and controllership activities.
· The role will be responsible for ensuring accurate and timely book closure, preparation of financial statements in compliance with Ind AS, management of lease accounting, income tax computation, deferred tax accounting, transfer pricing support, and coordination of statutory and internal audits.
· The ideal candidate should have strong technical accounting knowledge, sound understanding of Indian tax and regulatory requirements, and the ability to work cross-functionally with internal stakeholders, auditors, consultants, and banking partners.
· Experience in NetSuite will be an added advantage.
Key Responsibilities
· Lead and manage monthly, quarterly, and annual financial close processes.
· Prepare and review financial statements in compliance with Ind AS and applicable regulatory requirements.
· Handle lease accounting, including right-of-use assets, lease liabilities, deferred rent, modifications, and lease surrender accounting.
· Prepare and review income tax computation, tax provisions, advance tax workings, and tax audit schedules.
· Prepare and review deferred tax calculations, including recognition of deferred tax assets and liabilities and related disclosures.
· Coordinate transfer pricing compliance, related party schedules, intercompany reconciliations, and support documentation.
· Review general ledger, reconciliations, accruals, provisions, prepayments, and balance sheet schedules.
· Manage statutory compliances including GST, TDS / withholding tax, STPI, FEMA and other applicable laws.
· Coordinate with statutory auditors, internal auditors, tax auditors, and consultants for audit closure and assessments.
· Support treasury activities, banking documentation, inward remittance (EDPMS, IDPMS) and customs compliance
· Drive process improvements, strengthen internal controls, and ensure documentation readiness.
Candidate Profile / Qualifications
· CA / CMA / MBA Finance / M.Com with 6-8 years relevant controllership and accounting experience.
· Strong knowledge of financial statement preparation, Ind AS, lease accounting, income tax computation, deferred tax, and transfer pricing.
· Experience in handling audits, statutory compliance, tax filings, and financial reporting.
· Strong analytical skills, attention to detail, and ability to manage multiple priorities.
· Proficiency in Excel and ERP systems; experience in NetSuite will be an added advantage.
Key Skills
· Financial controllership
· Financial statement preparation
· Ind AS
· Lease accounting
· Income tax computation
· Deferred tax calculation
· Transfer pricing
· Audit coordination
· GST / TDS / statutory compliance
· Treasury operations
· Stakeholder management