Pocketly - Financial Controller - CA

Description:

Key Responsibilities:

- Oversee day-to-day finance operations, including transactions, invoicing, payroll, and vendor management.

- Ensure regulatory compliance with GST, TDS, RBI returns, and statutory audit requirements.

- Prepare financial statements in accordance with AS / Ind-AS and deliver MIS reports for management review.

- Manage relationships with banks, investors, and debt partners; assist in fundraising and treasury operations.

- Drive the monthly and annual financial close process, ensuring accuracy and timeliness.

- Support budgeting, forecasting, and variance analysis to provide actionable business insights.

- Implement and maintain robust internal controls, policies, and financial governance processes.

- Ensure confidentiality and security of financial data across all operations.

- Coordinate with external and internal auditors for audit completion and compliance review.

- Continuously evaluate financial systems and recommend process automation and efficiency improvements.

Experience & Qualifications:

- Chartered Accountant (CA) Qualified.

- Minimum 5 years of post-qualification experience in finance, accounting, or controllership roles.

- Strong knowledge of Indian Accounting Standards (AS / Ind-AS), taxation, and statutory compliance.

- Proven experience in financial reporting, budgeting, and forecasting.

- Hands-on experience with accounting software or ERP systems (e.g., SAP, Tally, Oracle).

- Proficiency in Microsoft Excel and financial modeling.