Director – Compliance & Operations (CA / Managing Director Level)
Company: DM&T Innovation Labs Pvt. Ltd.
Location: Remote (India) | Employment Type: Full-time
About the Company
DM&T Innovation Labs Pvt. Ltd. is a fast-growing technology and innovation firm driving business transformation through digital modernization, AI, and compliance excellence. We integrate innovation with financial and operational discipline to support global clients, including U.S. Federal Contractors.
Job Overview
We are seeking an experienced Chartered Accountant (CA) to lead compliance, audit, and operations management at a strategic level. The ideal candidate will have strong leadership skills, deep understanding of financial governance and regulatory compliance, and proven experience managing corporate or federal compliance programs.
Key Responsibilities
- Lead and manage all corporate, financial, and regulatory compliance activities.
- Ensure adherence to Indian and U.S. federal contracting regulations (FAR, DFARS, DCAA).
- Oversee internal audits, financial controls, tax compliance, and statutory reporting.
- Develop and enforce policies, governance frameworks, and internal control systems.
- Collaborate with leadership to drive risk management and compliance strategy.
- Monitor budgeting, financial operations, and process optimization across departments.
- Mentor finance, compliance, and audit teams to maintain high ethical and operational standards.
Required Qualifications
- Chartered Accountant (CA) – mandatory.
- 12–20 years of experience in compliance, audit, or operations management.
- Strong understanding of Indian regulatory frameworks and U.S. federal compliance exposure.
- Proven track record of leading cross-functional teams and driving governance programs.
- Proficiency in ERP / financial systems (Tally, SAP, QuickBooks, Zoho Books).
- Excellent communication, analytical, and leadership skills.
Preferred Skills
- Experience in technology, consulting, or federal contracting sectors.
- Familiarity with FAR, DFARS, DCAA, SOX, or ISO 27001 frameworks.
- Exposure to automation, process improvement, or compliance digitization initiatives.
Why Join Us
- Opportunity to lead compliance strategy for a fast-scaling innovation firm.
- High-impact role with exposure to global regulatory frameworks.
- Collaborative, remote-first culture focused on innovation and ethics.
Job Type: Full-time
Pay: ₹1,500,000.00 - ₹3,000,000.00 per year
Application Question(s):
- Can you Start Asap? What is your Notice Period ?
- Are you a qualified Chartered Accountant (CA) from the Institute of Chartered Accountants of India (ICAI)?
- Do you have experience working with or supporting U.S. federal clients or compliance frameworks (e.g., FAR, DFARS, DCAA, SOX)?
- Have you ever led compliance for a U.S. Federal Contractor or a company audited under DCAA or SOX frameworks?
Experience:
- compliance, audit, or corporate governance: 10 years (Required)
Shift availability:
Work Location: Remote