Governance
- Location
- Kolkata, IN
- Work mode
- On-site
- Employment type
- Contract
About the job
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. Responsibilities
• Internal Financial Controls (IFC) & Risk Management: Design, review, and strengthen Internal Financial Controls (IFC), standard operating procedures (SOPs), and comprehensive risk management frameworks.
- Internal Financial Controls (IFC) & Risk Management: Design, review, and strengthen Internal Financial Controls (IFC), standard operating procedures (SOPs), and comprehensive risk management frameworks.
- Regulatory & Corporate Governance: Ensure robust compliance with the Companies Act, corporate governance standards, and applicable statutory frameworks.
- Taxation & Statutory Compliance: Oversee and review GST and Direct Tax compliance components to mitigate business exposure and risks.
- Operational & Financial Excellence: Drive strategic finance and operational performance optimization initiatives across multiple functions and manufacturing locations.
- Senior Management Engagement: Collaborate closely with senior leadership and cross-functional stakeholders to report financial health, risk matrices, and compliance posture.
- 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
From Ubique Systems's careers page (Company careers page), checked 1 Nov 2026.
How to apply
- Select Apply on ubique-systems.com. It opens Ubique Systems's own application form in a new tab, run on Company careers page.
- Fill in the form and upload your résumé there. Jobiwork never sees your application.
- Ubique Systems will reply to you directly. No real employer asks you for money to apply.
Posted 28 Oct 2026 · checked 1 Nov 2026 · Report this job