
Lead - Finance and Accounts
4 weeks ago
We are seeking a qualified Chartered Accountant (CA) with exposure to international operations. The role involves managing end-to-end financial compliance, regulatory reporting, and financial operations. The ideal candidate will ensure timely adherence to STPI, SEZ, and FEMA regulations, coordinate with auditors and regulatory bodies, and oversee financial reporting in line with IND AS standards.
Responsibilities
- Compliance & Regulatory Reporting
- Ensure timely compliance with STPI, SEZ, and FEMA regulations.
- Liaise with auditors, STPI/SEZ authorities, and external consultants.
- Maintain records and documentation for all compliance audits.
- Prepare and review financial statements in accordance with IND AS.
- Coordinate with internal and statutory auditors for quarterly/year-end audits.
- Ensure timely and accurate preparation of financial reports for leadership.
- Track and analyze project-wise costing and profitability.
- Partner with project management and delivery teams to validate effort and cost allocation.
- Provide insights to support pricing and budgeting decisions.
- Review general ledger entries for accuracy and completeness.
- Perform reconciliations, accruals, and adjustments as part of the month-end close.
- Ensure adherence to financial controls and internal accounting policies.
Requirements
- Qualified Chartered Accountant (CA) with 4–5 years of relevant experience.
- Prior experience in a Big 4 firm, mid-tier consulting firm (GT, BDO, V&V), or large IT company with foreign operations.
- Sound knowledge of STPI, SEZ, FEMA and other statutory frameworks.
- Proficient in IND AS financial reporting and closing processes.
- Hands-on experience in project costing, general ledger review, and ERP systems (SAP, Oracle, or similar).
- Strong communication, interpersonal, and stakeholder management skills.
- Analytical mindset with attention to detail and a problem-solving attitude.
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