Job Description

Responsibilities

Accountant & Controls Lead (Finance Governance & Compliance)

Role Summary

The role is responsible for driving end-to-end finance governance, compliance, internal controls, and T&E operations for the Hub. It involves policy ownership, audit coordination, SEZ and MCA compliance management, and stakeholder engagement , ensuring adherence to regulatory requirements, strong internal controls, and operational efficiency.

Key Responsibility Areas (KRAs)

1. Full & Final Settlement (F&F Governance)

  • Issue No Objection Certificates (NOC) for exiting employees on behalf of Finance
  • Review and validate financial recoveries (if any) prior to clearance
  • Ensure timely and compliant exit clearance process

    • 2. Travel & Entertainment (T&E) Governance

  • Govern T&E mailbox operations and resolve queries/exceptions
  • Review ...

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