About the Role

You will support the Controllership team in the monthly close, accounting accuracy, compliance, and audit readiness. You will work closely with the Finance, Tax, Treasury, and Business teams.

Key Responsibilities
Prepare journal entries, accruals, provisions, and prepaid adjustments for the monthly close
Do balance sheet reconciliations (bank, vendor, customer, intercompany, wallet/payment gateway)
Support month-end, quarter-end, and year-end closing on time
Help prepare financial statements and MIS reports
Support statutory, internal, and tax audits by preparing schedules and responding to queries
Ensure compliance with Ind AS, GST, TDS, and the Companies Act
Support revenue accounting and reconciliation for travel bookings (air, hotel, etc.)
Follow internal controls and flag process gaps or variances
Work with Tax, AP, AR, FP&A;, and Business Finance teams to resolve queries
Support process improvement and automation projects





Requirements

Qualification CA (mandatory)

Experience 0–1 year post-qualification

Technical Good knowledge of Ind AS, GST, and TDS

Tools Strong Excel skills; ERP exposure (SAP/Oracle) is a plus

Skills
Attention to detail and accuracy
Solid analytical and problem-solving skills
Transparent communication and stakeholder management
Ability to work under deadlines during closing cycles
Eagerness to learn and take ownership

Positive to Have
Articleship in a Big 4 or mid-size firm
Exposure to travel, e-commerce, or fintech
Basic knowledge of Power BI, SQL, or macros

What We Offer
Ownership of real close and reconciliation work from early on
Exposure to finance processes at a high-volume travel platform
Clear learning path in Controllership

📌 Senior Executive Controllership Bengaluru
🏢 Cleartrip
📍 Bengaluru