Finance & Compliance Manager

1 week ago


Odhav, India GTPL Hathway Ltd. Full time

Company's Website:- www.Gtpl.NetJob Title: Finance ControllerLocation: Corporate Office, AhmedabadReports To: Chief Financial OfficerRole OverviewThe Finance Controller will be responsible for overseeing all financial and accounting operations of the company, ensuring strong internal controls, statutory compliance, accurate financial reporting, and effective management of funds. The role requires balancing the rigor of a listed company’s regulatory obligations with the agility and responsiveness required by a promoter-driven organization.Key Responsibilities1. Financial Management & ControlOversee day-to-day accounting, treasury, and financial operations.Implement and maintain robust internal controls to safeguard company assets.Manage working capital efficiently — monitor receivables, payables, and cash flow.Support promoters and management in financial planning, forecasting, and analysis.2. Statutory Compliance & ReportingEnsure compliance with SEBI, Companies Act, and stock exchange listing regulations.Oversee preparation and finalization of quarterly and annual financial statements in line with Ind AS / IFRS.Coordinate with statutory, internal, and secretarial auditors.Ensure timely filing of all financial and regulatory returns.3. Budgeting & MISDevelop and monitor annual budgets, variance analysis, and cost controls.Present timely and accurate MIS reports to promoters, CFO, and the Board.Provide analytical insights for decision-making and performance improvement.4. Governance & Stakeholder ManagementSupport promoters and management in Board and Audit Committee presentations.Liaise with banks, financial institutions, and investors for fund management and compliance.Maintain transparency and governance standards expected of a listed entity.Assist in maintaining investor confidence through accurate disclosures and financial discipline.5. Strategic & Advisory RolePartner with promoters in evaluating business opportunities, investments, and strategic initiatives.Conduct financial due diligence for new projects, expansions, and Mergers & Acquisitions activities.Advise on optimal capital structure, dividend policy, and financing strategy.Qualifications & ExperienceChartered Accountant (CA) with 13+ years of relevant experience.Experience in a listed company (preferably promoter-driven).Strong knowledge of Ind AS, SEBI LODR Regulations, Companies Act, and direct/indirect taxation.Proven experience in financial reporting, audit management, and internal control systems.Exposure to ERP systems (SAP / Oracle / Tally Prime) preferred.Skills & AttributesHigh integrity and professionalism.Strong analytical and problem-solving abilities.Excellent communication and stakeholder management skills.Ability to operate effectively in a promoter-driven environment while upholding corporate governance.Strategic mindset with attention to detail and compliance rigor.Kindly share your updated CV along with details of your current CTC (fixed and variable components) and notice period.



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