The job in short
Finance controller.
AccountingAuditTaxCompliance
Details
- Found
- 8 d ago · posted 2025-12-30
- Location as listed
- Bangalore
- Role
- Finance Manager / Controller
- Source
- The company’s own careers site
Full description
Position Overview: The Finance Controller will be responsible for overseeing the company’s financial reporting, accounting operations, compliance, and internal controls. This role plays a critical part in ensuring accurate financial close, strong governance, and scalable finance processes aligned with both I-GAAP and US GAAP requirements. The ideal candidate is a hands-on Chartered Accountant with startup or IT/HealthTech experience, strong analytical skills, and the ability to partner closely with business and leadership teams.
Key Responsibilities:
Financial Close & Reporting
• Responsible for monthly, quarterly, and annual close of books, including preparation of:
• MIS.
• Profit & Loss statements.
• Cash flow statements.
• Circulate financial reports to management and investors on a timely basis.
• Prepare and review variance analysis (monthly, quarterly, and annual) and support management discussions.
Balance Sheet & Accounting Controls
• Responsible for monthly balance sheet schedules, including GL to Sub-GL reconciliation with proper ageing.
• Review and monitor accounting controls related to:
• Assets and liabilities.
• Income and expense recognition.
• Ledger scrutiny and reconciliations.
• Ensure accuracy and completeness of financial records.
Financial Statements & Compliance
• Responsible for closure of:
• Standalone financial statements.
• Subsidiary financial statements.
• Consolidated financial statements in accordance with I-GAAP and US GAAP for limited reviews and annual audits.
• Handle compliances under:
• Companies Act, 2013.
• SEBI (LODR) Regulations, 2015.
• Ensure adherence to ICFR (Internal Controls over Financial Reporting).
Audit & Statutory Coordination
• Liaise with statutory, internal, and tax auditors for timely completion of audits.
• Address audit queries and ensure proper documentation and closure.
Accounting Operations Oversight
• Oversee and review end-to-end accounting operations including:
• Accounts Payable and Accounts Receivable.
• Revenue accounting.
• Receipts and bank reconciliations.
• Customer and vendor reconciliations.
• GST, TDS, and statutory compliances.
• Fixed assets accounting.
• Inter-company transactions.
• Ensure bookkeeping accuracy while supervising the accounting team.
Business Partnering & Process Improvement
• Publish and maintain management dashboards, including:
• Ageing reports.
• Provisions and old balances.
• Revenue growth analysis.
• Cash flow trends.
• Act as Finance SPOC for business teams, providing guidance on finance processes and transactions.
• Suggest appropriate accounting treatment for new business transactions in line with applicable accounting standards.
• Drive process standardization, automation, and scalability of finance operations.
• Strengthen internal controls and reduce manual dependencies.
Requirements:
• Strong analytical and problem-solving skills.
• Data-driven decision-making mindset.
• Solid business acumen to understand operational and commercial drivers.
• Entrepreneurial attitude with a strong sense of ownership.
• Ability to work in a fast-paced, high-growth startup environment.
• Strong communication and stakeholder management skills.
Qualifications:
• Chartered Accountant (CA) or equivalent qualifications with ~7 years of experience in Controllership or similar roles.
• Prior experience in the IT / SaaS / HealthTech / Startup environment preferred.
• Big 4 or US Healthcare experience is a strong advantage.
• Strong working knowledge of I-GAAP; US GAAP experience is mandatory or highly preferred.
Work Details:
• Location: Jayanagar, Bangalore
• Mode: Work from Office
Benefits:
• Best-in-class compensation
• Health insurance for Family
• Personal Accident Insurance
• Friendly and Flexible Leave Policy
• Certification and Course Reimbursement
• Medical Coding CEUs and Membership Renewals
• Health checkup
• And many more!
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