Location: Bengaluru
Department: Finance & Accounts – Controllership function
Reports To: Director of Finance
Role Overview
As an Entity Controller, you will be responsible for leading accounting operations, financial reporting, audit coordination, and statutory compliance for one or more of Company’s global legal entities. You will play a critical role in ensuring process integrity, local compliance, and timely financial close while supporting global consolidation and reporting.
This role is ideal for someone with strong fundamentals in accounting and auditing, a hands-on execution mindset, and the ability to collaborate cross-functionally in a fast-paced workplace.
Key Responsibilities
· Oversee and execute daily financial transactions and operational entries to ensure absolute accuracy of the general ledger.
· Lead month-end and year-end close for designated entities, ensuring completeness, accuracy, and timeliness.
· Own GL review, journal entries, balance sheet reconciliations, and sub-ledger hygiene.
· Prepare and review statutory financial statements in accordance with local GAAP of one or more company’s global entities (IFRS or local GAAP of the country) and align with global accounting policies.
· Liaise with external auditors and manage year-end statutory audits.
· Ensure timely statutory filings, tax returns, and regulatory submissions in collaboration with internal tax and legal teams.
· Implement and maintain strong internal control frameworks and entity-level SOX-like controls.
· Drive adherence to company-wide accounting policies, raising red flags for exceptions or deviations.
· Identify manual inefficiencies across the controllership function and proactively implement automated workflows, tools, and reports to scale operations.
· Support business finance and FP&A; teams with entity-level actuals, variance analysis, and cost tracking.
· Work closely with the global controller and tax leads on intercompany invoicing, transfer pricing, and cost allocations.
· Participate in system upgrades, ERP improvement projects, and finance transformation initiatives.
. Partner closely with operations, procurement, tax, and sales departments to resolve transactional discrepancies and streamline workflows.
Skills
Must-Have Skills & Experience
· CA or CPA, with 9–13 years of experience in corporate accounting, controllership, or financial operations.
.A proven track record of successfully handling or participating in an ERP implementation lifecycle.
.Strong understanding of how accounting entries impact corporate cash flows, budgets, and forecasts, allowing you to easily communicate with FP&A; professionals.
· Strong technical expertise in accounting standards (IFRS), financial statements, and audit support.
· 2–4 years of prior Big 4 audit experience and experience in technology industry is a strong advantage.
. D365 F&O; Expertise: Serve as the hands-on subject matter expert for the Microsoft Dynamics 365 Finance & Operations (D365 F&O;) application, optimizing modules to suit business needs.
· Hands-on experience in month-end close, compliance, and audit management.
· Detail-oriented, organized, and able to handle multiple priorities under tight deadlines.
Why Join Us?
This is a high-ownership role where you’ll be at the core of company’s financial governance and compliance engine. As the company scales globally, you’ll grow alongside a high-performing finance team while gaining exposure to complex accounting, international structures, and transformation programs.
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📌 Entity Controller (Bengaluru)
🏢 IT
📍 Bengaluru