1) Role Purpose Lead the Groups accounts and compliance functions, ensuring robust statutory reporting, audit readiness, and effective controls across a multilocation logistics enterprise. While the role carries the CFO title, the focus is primarily on accounts, audits, compliance, debt servicing and financial discipline, rather than fundraising (which is managed by a separate team). The CFO partners with the Board to ensure transparent reporting, disciplined governance, and compliance excellence, supporting the Groups growth with reliable financial foundations. 2) Organisation Context & Interfaces Internal: Board/Directors, CEO/COO/Business Heads, Commercial/Operations/Supply Chain, Projects/Engineering, HR, IT/ERP. External: Statutory/Internal/Secretarial Auditors, Banks (for debt servicing), Big 4 audit firms, Rating Agencies, Legal/Tax Advisors, Regulators (MCA/ROC, RBI, SEBI for listed instruments, GST/IncomeTax, Customs), Insurance Brokers/Insurers. 3) Key Responsibilities: A. Accounting & Audit: - Lead endtoend accounting, GL integrity, and statutory reporting. - Ensure timely closure of books under Indian GAAP and Ind AS. - Coordinate statutory, tax and transfer pricing audits; ensure clean closure with Big 4 auditors. - Standardise chart of accounts, accounting policies, SOPs. B. Compliance & Taxation: - Oversee compliance with direct/indirect taxation Corporate Tax, TDS, GST, Customs. - Ensure accurate, ontime filing of returns and regulatory submissions. - Support secretarial compliance under Companies Act, FEMA, RBI as applicable. C. Debt Servicing & Loan Management: - Manage ongoing servicing of loans (principal/interest) and covenant compliance. - Review and understand loan agreements, charges, and security documentation. - Liaise with banks for renewals and documentation fundraising handled by separate team. D. Risk & Controls: - Implement strong internal financial controls and fraudrisk checks. - Drive compliance audits, IFC, SOP discipline and timely NC closures. - Ensure adequate insurance coverage for assets and liabilities. E. ERP/SAP & Process Excellence: - Leverage SAP ecosystem for GL/AP/AR accuracy, reconciliations and MIS. - Champion automation of reconciliations and reporting. - Improve MIS timeliness and accuracy across sites. F. Leadership & Governance: - Lead a multilocation finance/accounts team of 50+. - Build a culture of compliance, accountability, and accuracy. - Serve as finance representative to Board/Audit Committee with focus on accounts and statutory compliance. 4) Decision Rights / Authority - Approve accounting policies, SOPs, reconciliations, and reporting formats. - Authorise payments and loan servicing within DOA. - Approve hiring and appraisal decisions within finance/accounts. - Recommend improvements in compliance and audit processes. 5) Qualifications & Experience: Education (Mandatory): Chartered Accountant (CA). Preferred: MBA (Finance) from reputed institute; ISA/CFA advantageous. Experience: - 20+ years in Finance/Accounts/Compliance, with 10 years in senior roles (GM/VP Finance, Deputy CFO, etc.). - Not necessarily CFO at present highperforming No.2 or No.3 candidates strongly considered. - Age band: 45 to 52 years. - Strong background in statutory audits with Big 4 firm involvement (mandatory). - Preferably with experience in a listed company environment. - Exposure to debt servicing and loan agreement compliance. - Proficiency in SAP ecosystem essential.

Delhi NCR

Pristine Logistics - Chief Financial Officer 

Job Description for Pristine Logistics - Chief Financial Officer  in Premier Logistics Firm in  Delhi NCR for (15-25) years of experience. Apply Now!