AI First Financial Controller
About the Company :
- We are looking for a Financial Controller to lead our controllership, compliance, and taxation functions.
- This role is critical to ensuring strong financial governance, accurate reporting, and full statutory compliance for a rapidly scaling SaaS business.
- You will work closely with leadership and external stakeholders to uphold high standards of financial integrity while enabling business growth.
Key Responsibilities :
Controllership & Compliance :
Own end-to-end controllership, ensuring accurate and timely financial reporting in compliance with Indian Accounting Standards, Companies Act, and relevant global accounting standards.Guide team on statutory, tax, and internal audits; ensure zero non-compliances.Oversee direct and indirect taxation, including GST, TDS, corporate tax, transfer pricing, and global taxation (where applicable).Ensure adherence to regulatory and legal requirements, including RBI, FEMA, and MCA filings.Drive and set up strong internal financial controls and risk management frameworks.Systems & Technology Ownership :
Implement and optimize ERP / accounting systems, billing tools, and reporting automation to enable real-time visibility.Drive adoption of finance digitization (e-invoicing, automated reconciliations, workflow approvals).Ensure system integrations between finance, CRM, HRMS and operations.Financial Reporting & Taxation - Manage preparation and review of MIS - financial statements, board presentations, and management reports.Ensure readiness for diligence (fundraise, M&A, audit).Partner with CFO / Head of Finance to support governance and information rights obligations.Lead monthly, quarterly and annual book closing in accordance with the applicable regulatory standards, while guiding team on coordination with auditors and cross-functional stakeholders.Publishing consolidated financial statements by 5th working day of the month.Develop tax-efficient structures for the organization, ensuring optimal compliance and planning.Stay updated on tax and regulatory changes, proactively implementing measures to minimize risks.Work with external advisors on cross-border taxation, withholding tax, and DTAA benefits.Ensure efficient repatriation structures, intercompany settlements, and transfer pricing compliance.Team Leadership & Process Excellence - Lead, mentor, and grow a high-performing finance team.Build scalable processes and systems to support a fast-growing SaaS organization.(ref : iimjobs.com)