Manager-Contorllership

Manager – Controllership

Company Cleartrip Location Bangalore

Function Finance – Controllership Reports to Senior Manager – Controllership

Experience 2–4 years post-qualification Qualification

Chartered Accountant (CA),

mandatory

About the Role

You will own the Controllership function's monthly close, accounting accuracy, compliance, and audit

readiness. You will lead a small team and work closely with Finance, Tax, Treasury, and Business leaders.

Key Responsibilities

• Own the monthly, quarter-end, and year-end close; deliver on timelines and quality

• Review journal entries, accruals, provisions, and prepaid adjustments prepared by the team

• Drive balance sheet reconciliations (bank, vendor, customer, intercompany, wallet/payment gateway) and

clear ageing items

• Review financial statements and MIS reports; explain key variances to leadership

• Lead statutory, internal, and tax audits: manage schedules, auditor queries, and closure of findings

• Ensure compliance with Ind AS, GST, TDS, and the Companies Act

• Own revenue accounting and reconciliation for travel bookings (air, hotel, etc.)

• Set and strengthen internal controls (IFC/ICFR); flag and fix process gaps

• Partner with Tax, AP, AR, FP&A, and Business Finance to resolve complex accounting issues

• Evaluate accounting treatment for new products, contracts, and business models

• Lead process improvement and automation projects

• Mentor and review the work of Senior Executives and Executives

Requirements

Area Requirement

Qualification CA (mandatory)

Experience 2–4 years post-qualification in Controllership, Financial Reporting, or Audit

Technical Strong knowledge of Ind AS, GST, TDS, and the Companies Act

Tools Advanced Excel; ERP exposure (SAP/Oracle)

Skills

• Strong attention to detail and accuracy

• Analytical and problem-solving mindset

• Clear communication and stakeholder management

• Ability to manage deadlines and priorities during closing cycles

• Team leadership: reviewing, coaching, and delegating

• Ownership and a drive to improve processes

Good to Have

• Experience in a Big 4 or mid-size firm, or an industry Controllership role

• Exposure to travel, e-commerce, or fintech

• Working knowledge of Power BI, SQL, or macros

• Experience with audit management and finance automation

What We Offer

• Ownership of the close, reconciliation, and reporting for a high-volume travel platform

• Visibility with Finance leadership

• Opportunity to build and lead a team

• Clear growth path in Controllership