Manager - Financial Controllership & Compliance

We are looking for a

detail-oriented and execution-focused Finance Manager to strengthen our Finance

& Accounts function. This is a hands-on role that spans financial

controllership, statutory and regulatory compliance, direct and indirect

taxation, and end-to-end process ownership across Procure-to-Pay (P2P) and

Order-to-Cash (O2C) cycles. The role will work closely with the Senior Director

– Finance and the CFO, and will be integral to our pre-IPO governance and

reporting framework.

Requirements

Financial Controllership &

Reporting

•        Own the month-end, quarter-end, and year-end close

processes, ensuring accuracy and timeliness of financial statements

•        Maintain the general ledger, ensure completeness of

books, and oversee the Record-to-Report (R2R) cycle

•        Prepare and review financial statements in accordance

with Indian GAAP / Ind AS, including P&L, Balance Sheet, and Cash Flow

statements

•        Support preparation of consolidated financials for the

group, including intercompany reconciliations and eliminations

•        Drive revenue assurance — monitor billing, contracts,

and data flows to prevent revenue leakage in the high-volume digital business

environment

•        Identify and implement process improvements and

automation initiatives to enhance reporting efficiency and accuracy

Statutory Compliances

•        Ensure timely compliance with all statutory obligations

•        Coordinate and manage statutory audits and internal

audits — liaise with auditors, review schedules, and ensure clean audit closure

•        Ensure compliance with FEMA regulations for

cross-border receipts, remittances, and overseas entity transactions (Singapore

and UK)

•        Maintain and update statutory registers, fixed asset

registers, and all compliance trackers

•        Assist in preparation of disclosures and documentation

required under pre-IPO and post-listing regulatory requirements

Direct Taxation

•        Manage end-to-end TDS compliance — deduction, challan

payment, quarterly return filing (26Q, 27Q), and issuance of Form 16 / 16A

•        Coordinate advance tax computation and timely payment

to avoid interest under Sections 234B and 234C

•        Support preparation and filing of corporate income tax

returns, tax audit reports (Form 3CD), and transfer pricing documentation

•        Assist in responding to notices, assessments, and

proceedings before income tax authorities

•        Working knowledge of withholding tax implications on

international payments and DTAA provisions

Indirect Taxation (GST)

•        Oversee GST compliance — monthly and quarterly return

filing including GSTR-1, GSTR-3B, and annual return (GSTR-9 / 9C)

•        Manage GSTR-2A / 2B reconciliation and ensure maximum

input tax credit utilisation

•        Ensure e-invoicing compliance and e-way bill management

wherever applicable

•        Handle GST notices, audits, and departmental

correspondence

•        Stay updated on GST amendments relevant to the digital

/ gaming / app-based business model, including taxation of online gaming

Procure-to-Pay (P2P)

•        Oversee end-to-end P2P cycle — purchase requisition,

vendor onboarding, invoice processing, approvals, and payment disbursement

•        Ensure proper TDS deduction and GST treatment on vendor

invoices, and timely vendor reconciliations

•        Manage accounts payable ageing and drive timely payment

cycles without cash flow disruption

•        Review and strengthen vendor contracts from a financial

risk and compliance standpoint

•        Coordinate with internal teams for accruals,

prepayments, and month-end payable reconciliations

Order-to-Cash (O2C)

•        Oversee the O2C cycle including revenue recognition,

invoicing, collections, and customer reconciliations

•        Ensure accuracy of revenue booking in line with Ind AS

115 / applicable accounting standards for digital and subscription-based

revenues

•        Monitor accounts receivable ageing, coordinate

collections, and manage credit risk on customer accounts

•        Reconcile revenue from app stores (Google Play, Apple

App Store) and ad monetisation platforms with internal records

•        Support revenue assurance processes — identify gaps

between contracted, billed, and collected amounts

Required Qualification

•        Chartered Accountant (CA) with 5–7 years of

post-qualification experience in finance and accounts/ BCom with 9-12 years of

experience in a similar role.

•        Prior experience in a digital, gaming, SaaS, or

high-volume internet B2C company strongly preferred — candidates from companies

with automated, high-volume revenue processes (digital wallets, telco, gaming)

will be given preference

•        Hands-on experience across controllership, statutory

compliance, GST, TDS, P2P, and O2C functions

•        Strong working knowledge of Indian GAAP / Ind AS and

practical experience with R2R processes

•        Experience handling FEMA / cross-border transactions

and international entity compliance (Singapore exposure is a plus)

•        Proficiency in ERP systems — experience with Zoho or

Tally; advanced MS Excel skills are essential

•        Familiarity with automation tools, financial

dashboards, and process improvement initiatives

•        Strong attention to detail, ability to manage multiple

compliance deadlines, and a proactive problem-solving approach

•        Good communication skills with the ability to

coordinate across functions and present to senior stakeholders

Benefits

What We Offer

•        A high-growth, pre-IPO environment with significant

career acceleration opportunity

•        Direct exposure to CFO and senior leadership with broad

finance scope

•        Opportunity to build and improve finance processes from

the ground up in a scaling organisation

•        Competitive compensation and benefits, including

performance-linked incentives

•        A collaborative, low-hierarchy work culture with global

exposure across India and Singapore