Controllership Manager

3 weeks ago

Bengaluru, India Happilo International Full time

Job Summary:

We are seeking a highly motivated and detail-oriented Finance Professional with 4+ years of experience, preferably gained at a Big 4 accounting firm, to join our controllership team. The ideal candidate will bring deep accounting knowledge, strong analytical skills, and a passion for accuracy and compliance to help ensure robust financial reporting, control processes, and adherence to statutory requirements.

Key Responsibilities:

Controllership & Compliance

  • Own end-to-end monthly, quarterly, and year-end close processes.
  • Ensure accurate financial reporting in accordance with relevant standards (IFRS/US GAAP/local GAAP).
  • Develop and enforce internal controls and financial policies aligned with startup growth and compliance needs.

Financial Operations & Reporting

  • Manage general ledger, reconciliations, accruals, and journal entries.
  • Prepare management reports and support financial analysis to guide decision-making.
  • Work closely with external auditors and tax advisors; support audits and regulatory filings.

Process Building & Optimization

  • Design and implement scalable finance processes, systems, and controls to support rapid growth.
  • Drive automation and improvements in accounting operations using tools like NetSuite, QuickBooks, or similar ERP systems.

Cross-Functional Collaboration

  • Partner with product, operations, HR, and legal teams to ensure accounting alignment on business activities.
  • Act as a trusted advisor to the business by providing financial clarity and insights.

Qualifications:

  • CA / CPA-qualified (or equivalent), with 45 years of experience, ideally from a Big 4 accounting firm.
  • Strong technical accounting background with experience in financial reporting, audits, and compliance.
  • Startup mindset comfortable with ambiguity, tight deadlines, and wearing multiple hats.
  • Proven ability to build or refine processes in a fast-paced, evolving environment.
  • Excellent communication, analytical, and problem-solving skills.
  • Experience with ERP/accounting systems (SAP or similar) and advanced Excel skills.

Preferred Attributes:

  • Previous experience working in or consulting for startups or high-growth companies.
  • Understanding of statutory compliance and local financial regulations.
  • Exposure to ICFR or similar internal control frameworks.

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