
Senior Financial Controller
2 days ago
About the role
We are seeking a seasoned finance leader to drive end-to-end finance and accounting for our organisation and select portfolio entities.
This position combines operational excellence with strategic finance, ensuring robust controllership, sharp decision support to leadership, and full compliance.
Key Responsibilities:- End-to-End Finance Ownership
- Lead and institutionalize full-cycle finance and accounting: general ledger, accounts payable, accounts receivable, treasury, cash flow, banking, payroll, fixed assets, reconciliations, monthly/quarterly/annual close, and audit readiness.
- Design and deliver accurate, timely management information systems, board decks, and donor/grant reporting; analyze trends, variances, and unit economics to inform strategic decisions.
- Build and enforce finance policies, internal controls, and risk management frameworks aligned to growth and multi-entity complexity.
- Strategy, Planning, and Decision Support
- Own budgeting, forecasting, scenario planning, and multi-year financial modeling; partner with leadership on resource allocation, cost optimization, and investment decisions.
- Evaluate contracts, leases, and vendor agreements; drive commercial negotiations that balance mission, cost, and risk.
- Compliance and Governance (Section 8 Focus)
- Ensure compliance under Companies Act for Section 8 companies and applicable rules: board/committee governance, statutory registers/records, and ROC filings in partnership with company secretarial.
- Oversee tax and regulatory compliance: Income Tax (including 12AB/80G maintenance and reporting), TDS, GST (if applicable), professional tax, labor-related compliances.
- Manage FCRA (if applicable): registration/renewal, bank accounts, utilization tracking, returns (FC-3 series), and donor compliance.
- Ensure grant/contract fiscal compliance, CSR alignment/CSR-1 (as relevant), and adherence to donor covenants; steward clean statutory and grant audits.
- Stakeholder Management and Communication
- Act as a trusted partner to the CEO, leadership team, board/committees, donors, auditors, legal/CS, and portfolio organisation heads.
- Lead clear, persuasive communication of financial insights and recommendations to diverse stakeholders; represent the organization externally when required.
- Team, Systems, and Operations
- Build and mentor a high-performing finance team; institute SLAs and quality benchmarks.
- Select and oversee finance systems/ERPs, accounting and reporting tools; drive automation and process excellence.
- Oversee IT/office procurement policies and vendor management as needed for operational effectiveness.
- Chartered Accountant (CA) with 10–15 years of post-qualification experience in controllership and business finance; demonstrated end-to-end ownership of finance and accounting in multi-entity or nonprofit/Section 8 environments.
- Strong command of compliance for Section 8 companies under the Companies Act, Income Tax (including 12AB/80G), TDS, GST (if applicable), audit, and grant/grantee fiscal compliance; FCRA exposure preferred.
- Proven stakeholder management with senior leadership, boards, donors, auditors, regulators, vendors, and portfolio organisations; high executive presence.
- Exceptional written and verbal communication; ability to craft and deliver crisp MIS, board narratives, and strategic recommendations.
- Strong strategic thinking and decision-making; adept at budgeting, FP&A, scenario modeling, and translating data into action.
- Demonstrated ability to build processes and teams from scratch; high ownership, planning, and prioritization.
- Technology savvy: experience with ERPs/accounting and reporting systems; comfort with automation and data tools.
- Professionalism, integrity, and strong time management
- Collaborative, flexible, and hands-on; thrives in a mission-driven, fast-paced environment
- Multitasker who can set priorities and meet deadlines consistently
- Strong leadership and cross-functional influence
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