12 Aug
|
Simplify AlphaTM
|
Pune
12 Aug
Simplify AlphaTM
Pune
Role Overview Simplify Alpha operates a services/staffing (IDC-type) business model, and this Finance Controller role should be built around the financial mechanics of a people-based, billable-hours business: deal/contract profitability, bench cost management, utilization tracking, and client invoicing tied to time and material or fixed-fee arrangements. The Controller owns close, controls, and compliance for the entity, and partners closely with delivery and account leadership.
Key Responsibilities Financial Close &
- Reporting Own monthly, quarterly, and annual close, ensuring accuracy and timeliness Prepare P&L;, balance sheet, and cash flow statements in line with group reporting formats Manage revenue recognition for T&M;, fixed-price, and staff augmentation contracts Ensure the entity's numbers roll up cleanly into group consolidation Utilization &
- Deal Profitability Track billable utilization, bench cost, and realization rates across resources and accounts Build and maintain deal/contract-level profitability views (rate card vs. actual cost, including onshore/offshore cost differentials) Monitor bench aging and flag underutilized resources to leadership Support pricing decisions on new SOWs and rate card negotiations Controls &
- Compliance Design and enforce internal controls, including approval matrices, reconciliations, and segregation of duties Ensure statutory compliance (tax filings,
regulatory returns, and jurisdiction-specific requirements) Manage the statutory and internal audit process end to end Maintain compliance with Ind AS and US GAAP as applicable, given cross-border staffing arrangements Intercompany &
- Transfer Pricing Manage intercompany invoicing, particularly around cross-border resource deployment and IC service agreements Support transfer pricing documentation and secure harbour positioning for the staffing/services model Track cash movement tied to client invoicing cycles and payroll-heavy cost base Business Partnering Act as the finance point of contact for Simplify Alpha's delivery and account leadership Support annual budgeting and forecasting, with particular attention to headcount-driven cost planning Provide visibility on client-wise and SOW-wise margins to support account management decisions Qualifications Chartered Accountant (CA) or equivalent (CPA, ACCA), 10-15 years post-qualification experience Experience in a staffing, IT services, or IDC (captive/BOT) business is important, specifically comfort with utilization-based profitability models and bench cost management Working knowledge of Ind AS and US GAAP Experience with ERP and time-tracking/billing systems suited to services businesses (NetSuite, SAP, or similar, plus timesheet tools)
📌 Director - Finance (Pune)
🏢 Simplify AlphaTM
📍 Pune