Manager Controllership

• Oversee end-to-end preparation of accurate and timely financial statements in compliance with applicable accounting standards (Ind AS / IFRS / GAAP as applicable).
• Ensure timely and accurate compliance with TDS and GST regulations, including return filings, reconciliations, and liaison with tax authorities/consultants.
• Manage month-end and year-end closing processes, ensuring accuracy of books of accounts.
• Drive the use of SAP for financial reporting, reconciliations, and process automation/optimization.
• Lead statutory, internal, and tax audits; coordinate with external auditors and ensure closure of audit observations.
• Establish and strengthen internal controls, accounting policies, and SOPs across the finance function.
• Review and finalize balance sheets, PL statements, and cash flow statements.
• Ensure compliance with all statutory and regulatory requirements (Companies Act, Income Tax Act, GST law, etc.).
• Prepare MIS reports, budgets, variance analysis, and present financial insights to senior leadership.
• Liaise with banks, auditors, tax consultants, and regulatory authorities as required.
• Support management with financial planning, cost control initiatives, and process improvements.

• Qualified Chartered Accountant (CA).
• 6+ years of experience in Financial Reporting, Accounting, or Controllership.
• Prior experience in a Fintech organization or Big 4 firm (Accounting/Audit practice).
• Strong understanding of Ind AS, financial statement preparation, and accounting controls.
• Hands-on experience with SAP (mandatory).
• Advanced Excel skills, including complex formulas, pivot tables, data analysis, and reporting.
• Experience managing statutory and internal audits.
• Strong analytical, stakeholder management, and problem-solving skills.
  
  

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