Job Title: Manager - Controllership (Finance)
Experience: 6+ years (Post Qualification)
Location: Mumbai
Work Arrangement: 5 days in the office
About Upstox
At Upstox, we're building the future of investingsimple, powerful, and for everyone. We're one of India's fastest-growing fintech platforms, backed by the best in the business, including Mr. Ratan Tata and Tiger Global, and on a mission to make wealth creation accessible to every Indian. From first-time investors to seasoned traders, millions trust us to power their financial journeys.
About the Role
We are looking for a Manager Controllership to lead and manage financial reporting, accounting, and audit-related activities. The ideal candidate is a qualified CA with experience in Financial Reporting and Accounting, preferably from a Fintech organization or a Big 4 firm, with robust SAP and advanced Excel skills.
What you'll own:
- Oversee end-to-end preparation of accurate and timely financial statements in compliance with applicable accounting standards (Ind AS / IFRS / GAAP as applicable).
- Ensure timely and accurate compliance with TDS and GST regulations, including return filings, reconciliations, and liaison with tax authorities/consultants.
- Manage month-end and year-end closing processes, ensuring accuracy of books of accounts.
- Drive the use of SAP for financial reporting, reconciliations, and process automation/optimization.
- Lead statutory, internal, and tax audits; coordinate with external auditors and ensure closure of audit observations.
- Establish and strengthen internal controls, accounting policies, and SOPs across the finance function.
- Review and finalize balance sheets, PL statements, and cash flow statements.
- Ensure compliance with all statutory and regulatory requirements (Companies Act, Income Tax Act, GST law, etc.).
- Prepare MIS reports, budgets, variance analysis, and present financial insights to senior leadership.
- Liaise with banks, auditors, tax consultants, and reg
📌 Manager ? Controllership (Mumbai)
🏢 Upstox
📍 Mumbai