Primarily responsible for the accounting operations of the entity including preparation of periodic financial statements/ reports, ensuring that reported financials are fair and accurate

●  He/ She is responsible for timely closure of all audits, internal or external and ensures timely

filing of all statutory reports.

●  The controller is also responsible for assessing the risk and control environment across

processes at regular intervals, ensuring a comprehensive set of controls are in place to

mitigate risk and they are followed through.

●  The controller ensures streamlining of various policies, procedures, and controls and ensure

they are aligned with the larger corporate/ other entities. Exceptions, if any, are to be kept

minimal.

●  The controller works closely with other functions including secretarial, taxation, payroll, etc. to

ensure smooth operations of the entity, manage cash flow, and ensure timely payments to

employees/vendors.

●  Coordinate financial and legal diligence for all funding requirements.

●  Develop, review and closely track detailed business plan including financial and operational

metrics.

●  Act as a central point and facilitator for all financial reporting.

●  Review all agreements and MoUs and appraise the management about any financial liability,

prior to commitments made and signatures by authorized signatories.

●  Review customer contracts towards commercial and taxation and assist sales team in

negotiation of such terms.

●  Work closely with the CFO and the leadership team to drive growth & strategy