Role Manager- Finance & Controllership

Location: Bangalore
Experience: 5 8 years
Type: Full time
Qualification: CA (Mandatory)

Role Overview
As Manager Finance & Controllership, you will oversee the end-to-end finance function in a energetic startup environment. You will be responsible for financial reporting, accounting, compliance, audit management, process automation, and partnering with business teams to drive financial discipline and scalability.

Key Responsibilities
Financial Accounting & Controllership: Lead month-end/year-end closing, maintain GL, ensure Ind AS compliance, manage fixed assets.
Financial Reporting: Prepare MIS, analyze financial metrics, present insights.
Compliance & Governance: Ensure statutory compliance (GST, TDS, PF, ESI), coordinate tax filings, support ROC/Companies Act compliances.
Audit Management: Coordinate statutory/internal/tax audits, resolve audit queries.
Accounts Payable/Receivable: Oversee vendor payments, customer collections, reconciliations, and aging reports.
Budgeting & FP&A;: Assist with budgeting, forecasting, cost optimization, and strategic planning.




Internal Controls: Develop SOPs, strengthen controls, implement improvements, ensure maker-checker processes.
Treasury & Cash Flow: Prepare cash flow reports, monitor liquidity, optimize working capital, coordinate with banks.
Startup & Investor Support: Prepare investor packs, support due diligence, maintain data room, track covenant compliance.
ERP & Automation: Drive process automation, ERP utilization, dashboard creation, and workflow standardization.

Key Deliverables (KPIs)
Month-end close within 5 working days
100% statutory compliance
Zero major audit observations
Accurate monthly MIS
Budget vs. Actual variance reporting
Working capital optimization
Cash flow forecasting accuracy
Timely vendor payments
Reduction in manual processes
Solid internal controls

Required Qualifications
CA with 5 8+ years in Finance & Controllership
Experience in startups, tech, SaaS, manufacturing, or deep-tech preferred
Big 4 experience is a plus

📌 Manager Finance & Controllership Bengaluru (India)
🏢 CSO HR Services
📍 India