Senior Executive-Controllership

About the Role

You will support the Controllership team in the monthly close, accounting accuracy, compliance, and audit

readiness. You will work closely with the Finance, Tax, Treasury, and Business teams.

Key Responsibilities

• Prepare journal entries, accruals, provisions, and prepaid adjustments for the monthly close

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

• Support month-end, quarter-end, and year-end closing on time

• Help prepare financial statements and MIS reports

• Support statutory, internal, and tax audits by preparing schedules and responding to queries

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

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

• Follow internal controls and flag process gaps or variances

• Work with Tax, AP, AR, FP&A, and Business Finance teams to resolve queries

• Support process improvement and automation projects

Requirements

Qualification CA (mandatory)

Experience 0–1 year post-qualification

Technical Good knowledge of Ind AS, GST, and TDS

Tools Strong Excel skills; ERP exposure (SAP/Oracle) is a plus

Skills

• Attention to detail and accuracy

• Strong analytical and problem-solving skills

• Clear communication and stakeholder management

• Ability to work under deadlines during closing cycles

• Eagerness to learn and take ownership

Good to Have

• Articleship in a Big 4 or mid-size firm

• Exposure to travel, e-commerce, or fintech

• Basic knowledge of Power BI, SQL, or macros

What We Offer

• Ownership of real close and reconciliation work from early on

• Exposure to finance processes at a high-volume travel platform

• Clear learning path in Controllership