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!