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TRCD-26-06301
Governance
This is a contract Governance role focused on strengthening internal financial controls, risk management, statutory compliance, and finance and operational performance across multiple functions and manufacturing locations. The core requirements are a qualified Chartered Accountant with 4–8 years of post-qualification experience, practical IFC expertise, risk-framework knowledge, Companies Act and corporate governance knowledge, and familiarity with GST and direct tax compliance. Manufacturing-sector experience is highly preferred, and the role involves engaging senior leadership and cross-functional stakeholders. The position is based in Gurugram; the work mode is not specified. The supplied title is broad, while the responsibilities point more specifically to finance governance, internal controls, and compliance.
Position summary
- Location
- India
- Workplace
- On-site
- Employment
- Contract
- Experience
- Minimum 4 years and Maximum 8 years
Role overview
Why This Role Matters.
This is a contract Governance role focused on strengthening internal financial controls, risk management, statutory compliance, and finance and operational performance across multiple functions and manufacturing locations. The core requirements are a qualified Chartered Accountant with 4–8 years of post-qualification experience, practical IFC expertise, risk-framework knowledge, Companies Act and corporate governance knowledge, and familiarity with GST and direct tax compliance. Manufacturing-sector experience is highly preferred, and the role involves engaging senior leadership and cross-functional stakeholders. The position is based in Gurugram; the work mode is not specified. The supplied title is broad, while the responsibilities point more specifically to finance governance, internal controls, and compliance.
Your Impact
Deliver Enterprise Value
Help organisations solve complex business problems through modern technology, consulting expertise and measurable outcomes.
Collaboration
Work Across Teams
Collaborate with consultants, architects, engineers and client stakeholders throughout the project lifecycle.
Growth
Learn Continuously
Gain exposure to enterprise technologies, certifications, mentoring and real-world project experience.
Career Path
Grow With Ubique
Build a long-term consulting career with opportunities to take on greater responsibility and leadership over time.
Responsibilities
What You'll Be Doing.
Every role at Ubique contributes directly to solving meaningful business challenges for our clients.
02
Regulatory & Corporate Governance: Ensure robust compliance with the Companies Act, corporate governance standards, and applicable statutory frameworks.
03
Taxation & Statutory Compliance: Oversee and review GST and Direct Tax compliance components to mitigate business exposure and risks.
04
Operational & Financial Excellence: Drive strategic finance and operational performance optimization initiatives across multiple functions and manufacturing locations.
05
Senior Management Engagement: Collaborate closely with senior leadership and cross-functional stakeholders to report financial health, risk matrices, and compliance posture.
Technology stack
Tools & Technologies.
The platforms and technologies you'll use to build modern, enterprise-grade solutions.
01
Internal Financial Controls
Required
02
IFC
Required
03
Internal Control over Financial Reporting
Required
04
ICFR
Required
05
Risk management framework
Required
06
Enterprise risk management
Required
07
SOP
Required
08
Standard operating procedures
Required
09
Companies Act
Required
10
Companies Act 2013
Required
11
Corporate governance
Required
12
GST
Required
13
Goods and Services Tax
Required
14
Direct tax
Required
15
Income tax
Required
16
Statutory compliance
Required
17
Financial controls
Required
18
Internal audit
Required
19
Control testing
Required
20
Risk matrix
Required
Requirements
Skills & Experience.
We value curiosity, collaboration and continuous learning. If you don't meet every requirement but believe you can make an impact, we'd still love to hear from you.
Essential
Required Qualifications
Qualified Chartered Accountant (CA)
4–8 years of post-qualification experience
Internal Financial Controls (IFC)
Risk management frameworks
Companies Act and corporate governance
GST compliance
Direct tax compliance
SOP design and review
Senior stakeholder management and communication
Analytical and problem-solving skills with attention to detail
Preferred
Nice to Have
Experience supporting large manufacturing businesses or advising manufacturing clients
Experience across multiple manufacturing locations
What you'll gain
More Than Just A Job.
We're committed to helping every team member grow professionally, personally and technically while working on meaningful projects.
Global Exposure
Collaborate with international clients and multicultural teams on enterprise programmes.
Continuous Learning
Expand your expertise through mentoring, certifications and hands-on project experience.
Career Growth
Take ownership, develop leadership skills and grow your consulting career over time.
Flexible Working
Hybrid and remote collaboration designed around trust and delivering exceptional outcomes.
People First
Join a supportive culture where collaboration, respect and long-term relationships come first.
Enterprise Projects
Work on meaningful technology initiatives for leading organisations across industries.
Apply
Apply for Governance
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