Manager ? Controllership

Job description

Job Title: Manager - Controllership (Finance) Experience: 6+ years (Post Qualification) Location: Mumbai Work Arrangement: 5 days in the office About Upstox At Upstox, we're building the future of investingsimple, powerful, and for everyone. We're one of India's fastest-growing fintech platforms, backed by the best in the business, including Mr. Ratan Tata and Tiger Global, and on a mission to make wealth creation accessible to every Indian. From first-time investors to seasoned traders, millions trust us to power their financial journeys. About the Role We are looking for a Manager Controllership to lead and manage financial reporting, accounting, and audit-related activities. The ideal candidate is a qualified CA with experience in Financial Reporting and Accounting, preferably from a Fintech organization or a Big 4 firm, with strong SAP and advanced Excel skills. What you'll own: - Oversee end-to-end preparation of accurate and timely financial statements in compliance with applicable accounting standards (Ind AS / IFRS / GAAP as applicable). - Ensure timely and accurate compliance with TDS and GST regulations, including return filings, reconciliations, and liaison with tax authorities/consultants. - Manage month-end and year-end closing processes, ensuring accuracy of books of accounts. - Drive the use of SAP for financial reporting, reconciliations, and process automation/optimization. - Lead statutory, internal, and tax audits; coordinate with external auditors and ensure closure of audit observations. - Establish and strengthen internal controls, accounting policies, and SOPs across the finance function. - Review and finalize balance sheets, PL statements, and cash flow statements. - Ensure compliance with all statutory and regulatory requirements (Companies Act, Income Tax Act, GST law, etc.). - Prepare MIS reports, budgets, variance analysis, and present financial insights to senior leadership. - Liaise with banks, auditors, tax consultants, and regulatory authorities as required. - Support management with financial planning, cost control initiatives, and process improvements. Who you are: - Qualified Chartered Accountant (CA). - 6+ years of experience in Financial Reporting, Accounting, or Controllership. - Prior experience in a Fintech organization or Big 4 firm (Accounting/Audit practice). - Strong understanding of Ind AS, financial statement preparation, and accounting controls. - Hands-on experience with SAP (mandatory). - Advanced Excel skills, including complex formulas, pivot tables, data analysis, and reporting. - Experience managing statutory and internal audits. - Strong analytical, stakeholder management, and problem-solving skills. Why This Role Rocks High Impact: Play a critical role in ensuring the integrity, accuracy, and transparency of financial reporting for one of India's leading fintech platforms. Scale Complexity: Work with high-volume transactions, complex business structures, and consolidated financial reporting in a fast-growing, regulated environment. Ownership Visibility: Partner closely with senior finance leaders, auditors, and cross-functional teams, gaining exposure to strategic finance and business decision-making. Growth Learning: Deepen your expertise in Ind AS, financial reporting, consolidation, controllership, and financial governance while contributing to process improvements and automation initiatives. Innovation: Be part of a dynamic fintech ecosystem that embraces technology, continuous improvement, and operational excellence in finance By applying for this position, you acknowledge that you have reviewed our , which outlines how Upstox collects, uses, and protects your Personal Information ('PI'). I accept Upstox's Prospective Employee Privacy Notice.