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)

2. Travel & Entertainment (T&E) Governance