Requirements
Financial Controllership &
Reporting
• Own the month-end, quarter-end, and year-end close
processes, ensuring accuracy and timeliness of financial statements
• Maintain the general ledger, ensure completeness of
books, and oversee the Record-to-Report (R2R) cycle
• Prepare and review financial statements in accordance
with Indian GAAP / Ind AS, including P&L, Balance Sheet, and Cash Flow
statements
• Support preparation of consolidated financials for the
group, including intercompany reconciliations and eliminations
• Drive revenue assurance — monitor billing, contracts,
and data flows to prevent revenue leakage in the high-volume digital business
environment
• Identify and implement process improvements and
automation initiatives to enhance reporting efficiency and accuracy
Statutory Compliances
• Ensure timely compliance with all statutory obligations
• Coordinate and manage statutory audits and internal
audits — liaise with auditors, review schedules, and ensure clean audit closure
• Ensure compliance with FEMA regulations for
cross-border receipts, remittances, and overseas entity transactions (Singapore
and UK)
• Maintain and update statutory registers, fixed asset
registers, and all compliance trackers
• Assist in preparation of disclosures and documentation
required under pre-IPO and post-listing regulatory requirements
Direct Taxation
• Manage end-to-end TDS compliance — deduction, challan
payment, quarterly return filing (26Q, 27Q), and issuance of Form 16 / 16A
• Coordinate advance tax computation and timely payment
to avoid interest under Sections 234B and 234C
• Support preparation and filing of corporate income tax
returns, tax audit reports (Form 3CD), and transfer pricing documentation
• Assist in responding to notices, assessments, and
proceedings before income tax authorities
• Working knowledge of withholding tax implications on
international payments and DTAA provisions
Indirect Taxation (GST)
• Oversee GST compliance — monthly and quarterly return
filing including GSTR-1, GSTR-3B, and annual return (GSTR-9 / 9C)
• Manage GSTR-2A / 2B reconciliation and ensure maximum
input tax credit utilisation
• Ensure e-invoicing compliance and e-way bill management
wherever applicable
• Handle GST notices, audits, and departmental
correspondence
• Stay updated on GST amendments relevant to the digital
/ gaming / app-based business model, including taxation of online gaming
Procure-to-Pay (P2P)
• Oversee end-to-end P2P cycle — purchase requisition,
vendor onboarding, invoice processing, approvals, and payment disbursement
• Ensure proper TDS deduction and GST treatment on vendor
invoices, and timely vendor reconciliations
• Manage accounts payable ageing and drive timely payment
cycles without cash flow disruption
• Review and strengthen vendor contracts from a financial
risk and compliance standpoint
• Coordinate with internal teams for accruals,
prepayments, and month-end payable reconciliations
Order-to-Cash (O2C)
• Oversee the O2C cycle including revenue recognition,
invoicing, collections, and customer reconciliations
• Ensure accuracy of revenue booking in line with Ind AS
115 / applicable accounting standards for digital and subscription-based
revenues
• Monitor accounts receivable ageing, coordinate
collections, and manage credit risk on customer accounts
• Reconcile revenue from app stores (Google Play, Apple
App Store) and ad monetisation platforms with internal records
• Support revenue assurance processes — identify gaps
between contracted, billed, and collected amounts
Required Qualification
• Chartered Accountant (CA) with 5–7 years of
post-qualification experience in finance and accounts/ BCom with 9-12 years of
experience in a similar role.
• Prior experience in a digital, gaming, SaaS, or
high-volume internet B2C company strongly preferred — candidates from companies
with automated, high-volume revenue processes (digital wallets, telco, gaming)
will be given preference
• Hands-on experience across controllership, statutory
compliance, GST, TDS, P2P, and O2C functions
• Strong working knowledge of Indian GAAP / Ind AS and
practical experience with R2R processes
• Experience handling FEMA / cross-border transactions
and international entity compliance (Singapore exposure is a plus)
• Proficiency in ERP systems — experience with Zoho or
Tally; advanced MS Excel skills are essential
• Familiarity with automation tools, financial
dashboards, and process improvement initiatives
• Strong attention to detail, ability to manage multiple
compliance deadlines, and a proactive problem-solving approach
• Good communication skills with the ability to
coordinate across functions and present to senior stakeholders
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