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Strong employer brand and metro location but senior, specialized finance control role limits broad applicant pool.
Role requires banking-specific regulatory and controls experience, reducing cross-industry transferability.
Senior finance controls role with regulatory, SOX, and transformation requirements implies strict, high screening.
Manage preparation and presentation of accurate, timely financial statements and statutory reports in compliance with accounting standards and regulations.
Develop and maintain internal controls, financial policies, and systems to safeguard assets and ensure accuracy in financial data.
Lead finance transformation initiatives, risk assessment, and collaborate with internal and external stakeholders including auditors and regulators.
Qualified CA / CPA / ACCA / MBA preferred.
Experience in finance control functions including ledger and sub-ledger management, financial reporting, and regulatory reporting.
Familiarity with finance technology, sub-ledger implementations, modern finance platforms, and regulatory compliance.
Role location: Gurugram. Work Experience Required: Not explicitly mentioned in the JD.
Proven experience leading finance transformation or large-scale process redesign initiatives in banking or corporate finance environments.
Strong understanding of multi-GAAP accounting, IFRS, governance frameworks (e.g., SOX), risk management, and control design.
Ability to influence, collaborate across matrix organizations, and communicate complex finance and technology topics to senior stakeholders.