
Senior Governance Specialist
6 days ago
About the Role:
- Ensure robust governance frameworks and statutory compliance across jurisdictions with a focus on India, UK, and US.
- Oversee preparation and consolidation of group financial reports ensuring accuracy and consistency.
- Maintain implementation and monitoring of financial controls and compliance policies.
- Ensure correct statutory and tax compliance in India ROC GST TDS transfer pricing etc.
Main Responsibilities:
- Corporate Governance & Compliance
- Maintain group governance frameworks board registers policies and authorisation hierarchies.
- Liaise with legal secretarial and regulatory bodies to ensure entity-level compliance.
- Lead preparation and consolidation of group financial reports ensuring accuracy and consistency.
- Manage the year-end reporting process including coordination with local teams and auditors.
- Implement and monitor financial controls and compliance policies.
- Assist in risk reviews anti-fraud compliance and policy documentation across the group.
- Ensure correct statutory and tax compliance in India ROC GST TDS transfer pricing etc.
- Guarantee accurate and timely regulatory filings and manage external advisors inputs.
- Align reporting and budgeting processes with compliance and governance requirements.
- Contribute governance insights into forecasts board packs and strategic planning.
Key Qualifications:
- CA CPA ACCA qualified with more than 5 years hands-on experience in finance compliance and reporting preferably within a company in the service industry.
- Strong understanding of IFRS local GAAP corporate governance and multi-entity reporting.
- Experience working across international entities with direct India compliance exposure preferred.
Preferred Skills:
- US and UK company exposures.
- Exposure to working with an international team and some foreign language skills.
- Experience in Business Process Outsourcing BPO or Enterprise IT services.
Benefits:
- Competent English language written and spoken.
- G-suite now Google Workspace familiarity specially GoogleSheets is a plus.
- Demonstrable experience in the accounting softwares SAP NetSuite etc Xero would be considered an advantage.
About Us:
We are a multinational company providing customer support business process outsourcing and lead generation services. We have offices in the UK Bangladesh South Africa India and the United States The position is hybrid within India near Thane office working closely with the international finance and local team in India.
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