About the company:

A semiconductor manufacturing company.

Key Responsibilities:

1. Financial Reporting & Compliance

• Lead monthly, quarterly, and annual financial closing processes in accordance with Indian GAAP and IFRS.
• Ensure compliance with all statutory and regulatory requirements (e.g., GST, TDS, Income Tax, Companies Act, FEMA).
• Liaise with auditors, tax advisors, and regulatory bodies to manage audits and compliance reviews.
• Ensure SOX compliance and internal controls are maintained and improved.

2. Controllership & Governance

• Oversee accounting operations including general ledger, AR/AP, inventory accounting, and fixed assets.
• Implement and monitor internal controls to mitigate financial risk and safeguard company assets.
• Maintain accurate and up-to-date accounting records in the E...