26 Aug
|
Corenza
|
Bengaluru
Job Description About Company: The company operates in the SaaS/IT Product industry, providing enterprise-focused AI and machine learning infrastructure and software solutions. n n Job Description n n Controllership & Monthly Close: n n Own end-to-end monthly close for India and US entities with zero surprises — on time, every time n Maintain general ledger, accounts payable, accounts receivable, and fixed asset register across both entities n Ensure full compliance with Ind AS for the India entity and US GAAP for the US entity n Manage intercompany transactions, eliminations, and consolidated reporting across Ensemble Labs Inc (US) and Ensemble Labs Private Limited (India) n Prepare audit-ready financials and serve as the primary point of contact for statutory auditors n Build and document accounting policies, internal controls, and approval workflows from scratch n n ERP Implementation & Finance Systems: n n Lead the evaluation, selection, and implementation of the finance technology stack — ERP (NetSuite, Zoho Books, or equivalent), billing (Chargebee, Stripe), payroll (Gusto, Deel), expense management (Brex, Ramp), and FP&A; tooling n Build the quote-to-cash process — clean invoicing, collections, and DSO management from day one n Implement ASC 606 / Ind AS 115 compliant revenue recognition for SaaS contracts including deferred revenue and ARR hygiene n Set up spend controls, procurement policies, and card programs that scale with headcount growth n Support SOC 2 evidence collection for finance-related processes and controls n n Statutory Compliance & Tax: n n Own all India statutory compliance — GST filing and reconciliation (including OIDAR obligations), TDS deduction and remittance, ROC filings, and transfer pricing documentation between entities n Manage US compliance — federal and state tax filings, Delaware franchise tax, sales tax nexus monitoring,
and R&D; tax credit claims under IRC Section 41 n Handle cross-border compliance including withholding tax on payments to foreign vendors and partners, DTAA planning, and permanent establishment risk management n Administer ESOP and cap table on Carta — grants, exercises, 409A valuations, Form 3921, and India ESOP compliance under FEMA and Income Tax Act n Run US and India payroll with vendors ensuring statutory compliance across both jurisdictions n n Treasury & Cash Management: n n Own banking relationships, FX management, and intercompany settlements between India and US entities n Manage accounts payable, vendor onboarding, and procurement — ensuring clean audit trails n n Requirements: n n CA or CPA qualification — Big 4 or top-tier audit background strongly preferred n 5 to 8 years of finance experience with a minimum of 3 years in a fast-paced startup or high-growth technology company n Demonstrable experience scaling a finance function — you have built processes, implemented controls, and set up systems where none existed before n Hands-on ERP implementation experience — you have led or been central to at least one ERP rollout (NetSuite, Zoho Books, Tally, or equivalent) n Strong working knowledge of both Ind AS and US GAAP — multi-entity consolidation is familiar territory n Deep understanding of Indian statutory compliance — GST, TDS, ROC, transfer pricing — and US compliance including federal tax, Delaware, and R&D; credits n Experience working directly with statutory auditors — you have owned the audit process, not just supported it n Fluency with SaaS metrics and revenue recognition under ASC 606 / Ind AS 115 n n Positive to have: n n Experience with ESOP administration and cap table management on Carta or equivalent n Working knowledge of cross-border tax compliance — DTAA, FEMA, OIDAR, withholding tax on foreign payments n Familiarity with SOC 2, ISO 27001, or enterprise security review processes n Exposure to US R&D; credit claims and India GST refund processes n Experience in an AI, infrastructure, SaaS, or developer tools company n Comfort with BI tools and financial modelling beyond standard accounting software n n
📌 Finance Controller | CA | SaaS (Bengaluru)
🏢 Corenza
📍 Bengaluru