Manager - Controllership

Role: Manager Controllership

Location: Bangalore

Role Overview

The Manager Controllership will be responsible for managing all audit-related activities within the Finance Controllership function. This role will work closely with statutory auditors, internal auditors, tax consultants, and cross-functional teams to ensure strong internal controls, timely closures, and compliance with applicable accounting standards and regulatory requirements.

Key Responsibilities

Audit Management

Lead and manage statutory audits, internal audits, tax audits, and other regulatory audits end-to-end.

Act as the primary point of contact for auditors and consultants.

Ensure timely closure of audit observations, qualifications, and management comments.

Prepare audit schedules, reconciliations, and supporting documents.

Financial Controls & Compliance

Design, implement, and continuously improve internal financial controls (IFC).

Ensure compliance with Ind AS, Companies Act, GST, Income Tax, and other applicable regulations.

Monitor adherence to SOPs and recommend process improvements to reduce risk.

Controllership & Reporting Support

Support monthly, quarterly, and annual financial closing processes.

Review journal entries, balance sheet reconciliations, and provisioning.

Assist in preparation of financial statements and disclosures.

Stakeholder & Cross-functional Coordination

Coordinate with business teams, operations, supply chain, and tech for audit requirements.

Work closely with tax, legal, and compliance teams on audit-related matters.

Provide guidance to junior team members on audit and compliance matters.

Risk & Process Improvement

Identify control gaps, financial risks, and inefficiencies.

Drive automation and process optimization in audit and reporting workflows.

Support implementation of ERP and finance systems from a control perspective.

Key Skills & Competencies

Strong understanding of audit processes, financial controls, and accounting standards

Hands-on experience with statutory and internal audits

Ability to work in a fast-paced startup environment

Strong analytical, documentation, and problem-solving skills

Excellent stakeholder management and communication skills

High attention to detail and ownership mindset

Qualifications & Experience

CA (Chartered Accountant) mandatory

58 years of relevant experience in audit / controllership / finance

Experience in Big 4 or fast-growing startups preferred

Exposure to agri, supply chain, e-commerce, or tech-led businesses is a plus