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 and approve T&E exc...

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