Manager - Controllership

Return to jobs listManager - ControllershipJob type: Full Time · Department: Finance · Work type: On-SiteMumbai, Maharashtra, India Job detailsApplication formAbout the Role :We're looking for a Chartered Accountant who enjoys bringing structure, accuracy, and discipline to finance operations. This is a core controllership role focused on statutory compliance, financial controls, audits, and month-end close across multiple entities.What will you do :Statutory & Tax ComplianceManage end-to-end GST, TDS, TCS, corporate tax, and ROC compliances.Prepare and review statutory returns, reconciliations, and tax filings.Coordinate with external consultants and Big 4 advisors for direct tax, transfer pricing, and regulatory filings.Ensure timely compliance across multiple Indian and international entities.Audit & Financial ControlsOwn statutory audit readiness and act as the primary liaison for external auditors.Prepare audit schedules, reconciliations, supporting documentation, and management responses.Maintain Internal Financial Controls (IFC) documentation and support audit testing.Controllership & Month-End CloseSupport month-end and year-end financial close activities.Prepare journal entries, balance sheet reconciliations, and review key GL accounts.Assist in multi-entity financial reporting and consolidation.Maintain the finance compliance calendar and proactively track statutory deadlines.Process ImprovementIdentify opportunities to automate finance and compliance processes.Document finance SOPs and strengthen internal controls.Drive continuous improvements across controllership operations.What are we looking for ?Must Have :Qualified Chartered Accountant (CA).2–4 years of post-qualification experience in Controllership, Statutory Audit, or Tax.Strong experience in GST, TDS, corporate tax, and statutory compliances.Hands-on experience managing statutory audits and working with external auditors.Experience with ERP systems such as NetSuite, SAP, Oracle, or Tally.Strong accounting fundamentals and financial reporting knowledge.Good to Have :Experience in SaaS, technology, or high-growth startup environments.Exposure to Transfer Pricing and international compliance.Experience with Internal Financial Controls (IFC).Big 4 audit or tax background.Measures of Success :Deliver timely and accurate statutory and tax compliance.Ensure smooth statutory audits with minimal observations.Maintain a strong compliance calendar with zero missed deadlines.Strengthen finance processes through better controls and automation.Build scalable documentation and compliance practices for a growing global finance function.Who will you report to: Director - FinanceWhy join usContribute to a product backed by 11 technology patents, showcasing industry-leading innovation.You are passionate about technology and its impact on the high-growth mobile technology spacePower personalized engagement at scale, processing over 30 billion events daily and reaching 3+ billion devices worldwide.Flourish in an Environment that Nurtures Growth and CuriosityLearn MoreGet to know us better before you apply!Check out our product documentation, engineering blog, and customer stories to see how we work and what we value.CleverAI CleverTap Developer DocumentationBlogsTesseractDB™CleverTap Product DemoAbout CleverTap:CleverTap is the world’s leading AI-first, all-in-one customer engagement and retention platform, redefining how brands build lasting customer relationships in the Agentic era. Powered by its proprietary CleverAI™ Decisioning Engine and the Agentic Universe, CleverTap enables autonomous, real-time decision-making that helps organizations deliver 1:1 individualized experiences at scale while maximizing ROI.Its unified platform brings together an AI-native Personalization Engine, automated Journey Orchestration, its proprietary Customer Data Platform – TesseractDB™, and deep customer and product analytics to power truly intelligent, self-optimizing engagement across...