Deputy General Manager - Finance Control

Role Overview

We are seeking a highly skilled and proactive finance professional to lead the Financial Control function for PharmEasy s B2C segment. The role will be responsible for statutory and internal audit, tax, compliance, and governance, while ensuring robust financial reporting and control. The candidate will play a critical role in evaluating balance sheet and cash flow items, managing external stakeholders, and driving continuous improvement in financial processes. This position will lead a team of 4–5 members and report directly to senior finance leadership.

Key Responsibilities

• Financial Control & Reporting

o Ensure accurate and timely preparation of financial statements in compliance with IndAS.

o Monitor and evaluate balance sheet positions, working capital, and cash flow items to support business decisions.

o Drive monthly, quarterly, and annual closing processes with precision and efficiency.

• Audit & Compliance

o Lead statutory audits, internal audits, and tax audits, ensuring smooth coordination with external auditors and consultants.

o Strengthen internal controls and compliance frameworks across the B2C segment.

o Ensure adherence to regulatory requirements, corporate governance standards, and company policies.

• Taxation

o Oversee direct and indirect tax compliance, filings, and assessments.

o Partner with advisors to manage tax planning, risk mitigation, and dispute resolution.

• Stakeholder Management

o Build strong relationships with external stakeholders including auditors, consultants, and regulatory authorities.

o Collaborate cross-functionally with supply chain, technology, and business teams to align finance processes with operational goals.

o Lead, mentor, and develop a team of 4–5 finance professionals.

• Process Improvement & Learning

o Drive digital finance transformation initiatives and automation of reporting processes.

o Stay updated on evolving accounting standards, compliance requirements, and industry best practices.

Qualifications & Experience

• Chartered Accountant (CA) or equivalent professional qualification.

• 7–8 years of progressive experience in financial control, audit, and compliance.

• Prior experience in Big 4 firms and/or large corporates is strongly preferred.

• Strong technical knowledge of accounting standards (IndAS), taxation, and compliance frameworks.