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This is not a backend accounting role. You are not here to just close books every month. You are here to build and run a finance function that ensures control, visibility, and efficiency across the business.
You will own end-to-end finance operations across Accounts Receivable, Accounts Payable, treasury, compliance, and financial reporting, while working closely with leadership to drive discipline and scalability.
You will operate across three areas simultaneously.
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Finance Operations & Controllership
Own end-to-end accounting operations across entities — GL, AP, AR, and reconciliations
Drive timely and accurate monthly, quarterly, and annual closures
Prepare and review financial statements — P&L, Balance Sheet, and Cash Flow
Ensure standardized MIS reporting for leadership with clear insights, not just numbers
Build strong internal controls to safeguard revenue and prevent leakages
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Accounts Receivable & Revenue Assurance (Core Focus)
Own the entire receivable’s function — invoicing, collections, and ageing management
Improve collection cycles, reduce DSO, and strengthen cash flow predictability
Work closely with business teams to ensure billing accuracy and revenue capture
Identify leakages in revenue and implement controls to plug gaps
Build processes for scalable and disciplined receivables management
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Accounts Payable & Vendor Management (Core Focus)
Oversee vendor onboarding, validation, and payment processes
Ensure timely and accurate vendor payments with strong reconciliation practices
Build structured payable cycles aligned with cash flow priorities
Strengthen vendor relationships while optimizing working capital
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Treasury & Cash Flow Management
Manage daily cash flow, fund allocation, and banking operations
Forecast short-term and long-term liquidity requirements
Handle banking relationships, credit facilities, and fund movements
Ensure optimal utilization of funds across business units
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Compliance, Taxation & Audits
Ensure compliance with GST, TDS, and all statutory requirements
Lead statutory, internal, and tax audits end-to-end
Liaise with auditors and regulatory authorities for smooth closure of audits
Maintain discipline and accuracy across all compliance processes
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Process Excellence & Automation
Identify inefficiencies and implement process improvements across finance
Drive ERP utilization, automation, and digitization of finance workflows
Standardize processes across locations to ensure consistency and control
Build scalable systems that can support business growth
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Business Partnering & Leadership
Act as a finance partner to leadership on strategic and operational decisions
Provide actionable insights through MIS, analysis, and financial data
Build and lead a high-performing finance team
Bring structure, ownership, and accountability across finance operations
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WHO WE’RE LOOKING FOR
We are not hiring for a title — we are hiring for ownership. This role needs someone who can both operate and build.
Education: CA / MBA Finance / B. Com (strong academic foundation preferred)
Experience: 12–14 years across finance and accounting roles
Strong hands-on experience in:
Accounts Receivable & Collections (critical)
Accounts Payable & Vendor Management (critical)
Financial Reporting & Closures
GST, TDS, and compliance
Industry preference: Logistics, supply chain, freight forwarding, or service-based businesses
Proven experience in managing teams and scaling finance operations
Mindset: ownership-driven, detail-oriented, process-focused, and comfortable with ambiguity
What matters more than experience:
Can you bring control to chaos? Can you build systems where none exist? Can you partner with business teams without losing financial discipline?
