Main Responsibilities includes but not limited to:
1. Corporate Governance & Compliance
- Maintain group governance frameworks, board registers, policies, and authorisation hierarchies, board documentation and minutes support.
- Liaise with legal, secretarial, and regulatory bodies to ensure entity-level compliance.
- Oversee statutory compliance across jurisdictions, including corporate filings and documentation support.
2. Financial Reporting (Group & Local)
- 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.
- Standardise reporting tools and deliver insights for executive and board-level reporting.
3. Internal Controls & Risk Governance
- Support implementation and monitoring of financial controls and compliance policies.
- Assist in risk reviews, anti-fraud compliance, and policy documentation across the group.
- Conduct governance training and track control deficiencies and remediation eff orts. 4. India Local Compliance Oversight
- Coordinate statutory and tax compliance in India (ROC, GST, TDS, transfer pricing, etc.).
- Ensure accurate and timely regulatory filings and manage external advisors’ inputs.
- Collaborate with the finance team to manage India’s compliance calendar and obligations.
5. FP&A and Strategic Finance Support
- Align reporting and budgeting processes with compliance and governance requirements.
- Contribute governance insights into forecasts, board packs, and strategic planning.
- Partner with FP&A to support executive decision-making and financial performance reviews.
Key relationships: Internal and external
- Group Financial Controller
- Group Finance Manager and Head of Group FP&A
- Senior Management team
- Global finance team
- Global HR and IT team
- Global Sales, Marketing and Operations team
- Departmental Leaders (Budget Owners)
- External suppliers and customers
Technical and Experience requirements:
- 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.
- Must be a self-starter, with an exemplary can-do, problem-solving attitude.
- A team player with excellent communication skills.
- Exposure and good understanding of finance operations processes (AR, GL, and AP)
- 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)
Would be great to have:
- 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.
