Role Objective
To manage and strengthen the Company’s financial compliance, management reporting (MIS), financial planning & analysis (FP&A), and to play a key role in IPO preparedness, ensuring robust financial controls, transparency, and investor-grade reporting in line with regulatory and listing requirements.
Key Responsibilities
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Financial & Statutory Compliance
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Ensure compliance with:
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Companies Act, 2013 (financial sections)
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Income Tax Act, TDS, advance tax, assessments
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GST laws – returns, reconciliations, audits
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Irish and US Laws
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Coordinate statutory audits, tax audits, and internal audits
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Prepare and review:
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Financial statements (Standalone & Consolidated) under Ind AS and US GAAP
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Notes to accounts and schedules
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Support closure of audit observations and regulatory matters
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MIS & Management Reporting
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Design, prepare, and enhance monthly MIS packs including:
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P&L, Balance Sheet, Cash Flow
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Variance analysis (Actual vs Budget vs Forecast)
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Provide insights on:
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Revenue trends, cost drivers, margins
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Working capital, cash flow, and liquidity
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Develop dashboards for senior management and Board reporting
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Financial Planning & Analysis (FP&A)
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Lead budgeting and forecasting processes:
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Perform scenario analysis, sensitivity analysis, and business modelling
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Partner with business teams to:
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Evaluate new initiatives, capex, pricing, and cost optimisation
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Track KPIs and drive accountability across functions
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IPO Readiness & Listing Support
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Support IPO readiness initiatives, including:
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Strengthening financial controls and documentation
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Historical financial data preparation and restatement (if required)
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Coordinate with:
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Merchant Bankers
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Auditors (Statutory, Peer Review, Limited Review)
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Legal advisors and consultants
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Assist in preparation and review of:
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DRHP / RHP financial sections
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Capitalisation statements, restated financials
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Support financial due diligence and regulator/investor queries
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Internal Controls, Processes & Risk Management
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Strengthen internal financial controls (IFC) framework
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Support implementation of SOPs and documentation
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Identify process gaps and recommend control improvements
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Ensure readiness for:
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Internal audit
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SOX-like controls (listing aligned)
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Business & Strategic Support
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Provide financial analysis for:
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M&A, fund raising, strategic partnerships
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Cost restructuring and margin improvement
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Support Board and Audit Committee presentations
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Act as finance business partner to leadership team
Qualifications & Experience
Mandatory
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Qualified Chartered Accountant (CA)
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2+ years of relevant experience in:
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Financial reporting, MIS, FP&A
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Compliance and audit coordination
Preferred
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Experience in:
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IPO / Pre-IPO companies
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Listed company environment
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Big 4 / reputed consulting or audit firms
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Industry exposure in Pharma / Manufacturing / Consumer / Tech preferred
Key Skills & Competencies
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Strong understanding of:
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Ind AS and US GAAP
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Financial controls and reporting
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Advanced Excel / financial modelling skills
(ERP exposure – SAP) -
Analytical mindset with business orientation
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Ability to work under tight timelines and high-pressure IPO environment
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Strong communication and stakeholder management skills
