Manager – Controllership

Company Cleartrip Location Bangalore

Function Finance – Controllership Reports to Senior Manager – Controllership

Experience 2–4 years post-qualification Qualification

Chartered Accountant (CA),

mandatory

About the Role

You will own the Controllership function's monthly close, accounting accuracy, compliance, and audit readiness. You will lead a small team and work closely with Finance, Tax, Treasury, and Business leaders.

Key Responsibilities

- Own the monthly, quarter-end, and year-end close; deliver on timelines and quality
- Review journal entries, accruals, provisions, and prepaid adjustments prepared by the team
- Drive balance sheet reconciliations (bank, vendor, customer, intercompany, wallet/payment gateway) and transparent ageing items
- Review financial statements and MIS reports; explain key variances to leadership
- Lead statutory, internal, and tax audits: manage schedules, auditor queries, and closure of findings
- Ensure compliance with Ind AS, GST, TDS, and the Companies Act
- Own revenue accounting and reconciliation for travel bookings (air, hotel, etc.)
- Set and strengthen internal controls (IFC/ICFR); flag and fix process gaps
- Partner with Tax, AP, AR, FP&A;, and Business Finance to resolve complex accounting issues




- Evaluate accounting treatment for new products, contracts, and business models
- Lead process improvement and automation projects
- Mentor and review the work of Senior Executives and Executives

Requirements

Area Requirement

Qualification CA (mandatory)

Experience 2–4 years post-qualification in Controllership, Financial Reporting, or Audit

Technical Strong knowledge of Ind AS, GST, TDS, and the Companies Act

Tools Advanced Excel; ERP exposure (SAP/Oracle)

Skills

- Strong attention to detail and accuracy
- Analytical and problem-solving mindset
- Clear communication and stakeholder management
- Ability to manage deadlines and priorities during closing cycles
- Team leadership: reviewing, coaching, and delegating
- Ownership and a drive to improve processes

Good to Have

- Experience in a Big 4 or mid-size firm, or an industry Controllership role
- Exposure to travel, e-commerce, or fintech
- Working knowledge of Power BI, SQL, or macros
- Experience with audit management and finance automation

What We Offer

- Ownership of the close, reconciliation, and reporting for a high-volume travel platform
- Visibility with Finance leadership
- Opportunity to build and lead a team
- Clear growth path in Controllership

📌 Manager-Contorllership (Bengaluru)
🏢 Cleartrip
📍 Bengaluru