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Nicoleta

Senior Consultant at AceProHR

Last Active: 04 September 2026

Job Views:  
25
Applications:  9
Recruiter Actions:  7

Job Code

1730013

Financial Controller - IT - CA

AceProHR.12 - 16 yrs.Delhi NCR/Gurgaon/Gurugram
Posted today
Posted today

Summary of the role:

CA is essential.

You will be responsible for consolidated financial statements as per IndAS, leading a team, and managing statutory audits and compliance.

We need someone with an excellent eye for detail, good communication skills, and a person who builds the financial discipline to prepare for an IPO.

Location - Gurgaon / HQ.

Please note this is 5 days from office work schedule.

Reports to the CFO.

Key Responsibilities:

- Responsible for monthly, quarterly, and annual IndAS financial statements for the company.

- Responsible for consolidated financial statements as per IndAS.

- Prepare Board presentations, MIS reports, and investor reports.

- Coordinate and manage statutory audits, internal audits, and tax audits.

- Ensure compliance with Companies Act, GST, Income Tax, FEMA, and other applicable regulations.

- Support business planning, new projects, and strategic initiatives.

- Review and improve finance processes and internal controls.

- Lead team and ensure timely completion of deliverables.

Person Profile:

- CA with at least 12 years post qualification experience.

- Strong knowledge of financial reporting and accounting standards.

- Excellent communication skills.

- Audit and regulatory compliance.

- Advanced Microsoft Excel skills.

- Good communication and stakeholder management skills.

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Posted by

user_img

Nicoleta

Senior Consultant at AceProHR

Last Active: 04 September 2026

Job Views:  
25
Applications:  9
Recruiter Actions:  7

Job Code

1730013

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