Financial Controller - IT

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Role Title: Finance Controller

Location: NCR, Noida

Reports To: Chief Financial Officer

Company Context:

Publicly listed, high-growth SaaS / technology services business with global operations and an active acquisition-led growth agenda.

Role Purpose:

The Finance Controller will own controllership, financial reporting, consolidation, audit, internal controls and technical accounting for a listed SaaS business operating across multiple geographies. The role requires a strong Chartered Accountant with deep Ind AS knowledge, listed company reporting experience, strong governance orientation and hands-on exposure to acquisitions, business combinations and post-acquisition finance integration.

Key Responsibilities:

• Lead monthly, quarterly and annual close processes for standalone and consolidated reporting, ensuring accuracy, completeness and timeliness.
• Prepare, review and govern Ind AS compliant financial statements, notes to accounts, board reporting packs and audit committee materials.
• Ensure compliance with Companies Act, SEBI LODR, stock exchange reporting requirements and other applicable statutory obligations for a listed company.
• Manage statutory audits, limited reviews, internal audits and tax audits, including auditor walkthroughs, issue resolution and audit committee updates.
• Own consolidation across Indian and overseas subsidiaries, including inter-company accounting, eliminations, foreign currency matters and consistent group accounting policies.
• Drive a faster, cleaner and better-controlled financial close through process redesign, automation, ERP discipline and finance transformation initiatives.

Accounting and Ind AS expertise:

• Lead accounting assessments for revenue recognition in SaaS, subscription, hybrid, implementation, usage-based and multi-element customer arrangements under Ind AS 115.
• Advise on business combinations under Ind AS 103, including purchase price allocation, goodwill, intangible assets, contingent consideration, earn-outs and opening balance sheet matters.
• Evaluate financial instruments, leases, share-based payments, impairment indicators, deferred tax matters and significant estimates and judgements.
• Partner with commercial, legal, tax and business teams to assess accounting implications of new products, customer contracts, strategic partnerships and inorganic transactions.
• Act as the internal subject matter expert on complex Ind AS matters and accounting position papers for management, auditors and governance forums.

M&A, Integration and Global Expansion Support:

• Lead post-acquisition accounting integration, including chart of accounts mapping, alignment of accounting policies, close calendars, controls and reporting routines.
• Coordinate with valuation specialists, legal advisors, tax teams, transaction advisors and auditors on acquisition accounting and related disclosures.
• Institutionalise finance playbooks for acquired entities, including opening balance sheet validation, cut-over controls, inter-company processes and statutory compliance tracking.
• Monitor integration progress and provide finance inputs for synergy tracking, board reporting and investor-facing narratives where required.

Internal Financial Controls, Governance and Risk:

• Own and strengthen the internal financial controls framework, including process documentation, risk-control matrices, testing, remediation and management certification.
• Ensure robust governance around revenue, receivables, contract assets and liabilities, commissions, cost capitalization, vendor payments, treasury, payroll and group reporting.
• Partner with internal auditors and process owners to identify control gaps, implement practical fixes and maintain audit-ready documentation.
• Promote a culture of financial discipline, ethical reporting, compliance ownership and continuous improvement across finance and business teams.

Finance Operations and Systems:

• Oversee core finance operations including accounts payable, accounts receivable, revenue operations, general ledger, treasury coordination and statutory reporting support.
• Drive ERP discipline, master-data governance, close automation, reconciliations automation and dashboard-based reporting.
• Support working capital governance, collections visibility, cash-flow reporting and management of receivables in a global customer environment.
• Build scalable finance processes that can support rapid growth, overseas subsidiaries and newly acquired entities.

Cash Flow & Working Capital Management:

• Oversee treasury operations, cash flow, and liquidity management.
• Optimize working capital through effective management of receivables, payables, and inventory.
• Monitor banking relationships and financing arrangements.

Stakeholder Management:

• Work closely with the CFO, CEO office, audit committee, board members, business heads, external auditors, internal auditors and advisors.
• Provide crisp accounting and reporting inputs for board packs, investor relations, earnings materials and strategic decision-making.
• Translate technical accounting issues into clear business implications for non-finance stakeholders.

Candidate Profile:

Mandatory Qualifications and Experience:

• Chartered Accountant with strong academic and accounting foundation.
• 10 to 13 years of progressive finance, controllership and financial reporting experience.
• Prior experience in a listed company environment, preferably in technology, SaaS, software services, internet, travel technology or another high-growth global business.
• Demonstrated expertise in Ind AS financial reporting and listed-company compliance.
• Hands-on exposure to consolidation, overseas subsidiaries and multi-entity reporting.
• Experience managing Big 4 or other large audit firm relationships.

Highly Preferred Experience:

• Acquisition accounting, purchase price allocation, goodwill and intangible asset accounting.
• Post-merger integration or finance integration of acquired entities.
• SaaS revenue recognition, subscription metrics, ARR/MRR reporting, contract assets/liabilities and customer contract complexity.
• ERP implementation, finance transformation, automation and process improvement.
• Experience working with cross-border teams, global subsidiaries and international advisors.

Key Competencies:

• Technical Excellence: Ind AS depth; listed-company reporting; audit readiness; consolidation; technical memos; controls mindset.
• Leadership and Execution: Close ownership; team building; prioritisation; process discipline; ability to operate in a fast-paced acquisitive environment.
• Business Partnership: Clear communication; senior stakeholder confidence; commercial judgement; ability to simplify complexity and influence outcomes.

Success Measures:

• Clean and timely quarterly, annual, standalone and consolidated reporting with minimal audit adjustments.
• Robust Ind AS positions for complex matters, particularly SaaS revenue and acquisition accounting.
• Stronger internal financial controls and reduced control deficiencies.
• Shorter close cycle and improved reporting automation.
• Successful finance integration of acquired entities without disruption to listed-company reporting timelines.
• High-quality finance team with clear ownership, accountability and succession depth.