Finance Controller - Pharmaceutical - CA

Responsibilites:

1. Independently lead the monthly financial closure, ensuring zero slippages, real-time reconciliaions, and audit-ready books

2. Prepare and own Ind-AS compliant standalone and consolidated financials, giving leadership clarity on profitability, cash, and key variances.

3. Anchor statutory audits for both domestc and international entites - from audit calendar to closure - with no repeat observations.

4. Ensure flawless compliance with direct tax, GST, and FEMA, including assessments, filings, and response management no missed Timelines.

5. Maintain a live, inspection-ready fixed asset register - aligned to actuals, clean from legacy gaps, and in sync with ERP and physical count.

6. Build and enforce fight financial controls - including maker-checker processes, monthly control checklists, and exception tracking.

7. Drive data-backed reporting: create flash reports, cost-to-serve models, and exception-based MIS for faster decision making by management.

8. Collaborate cross-functionally with SCM and HR to ensure financial accountability is embedded into operations.

9. Partner with tech/ERP teams to automate recurring tasks, reduce manual interventions, and enable first-time-right data capture at source.

What You Bring to the Team

- Qualified Chartered Accountant with 3-5 years of relevant experience in financial reporting, audits, and compliance.

- Strong working knowledge of Ind-AS, tax regulations, and statutory audit processes.

- Prior experience in managing audits with external auditors and regulatory bodies.

- Proficient in ERP systems and Excel-based financial models.

- Ability to work independently, manage multiple deliverables, and maintain high standards under deadlines.

- Clear, structured communicator with strong analytical and problem-solving skills