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Assistant Manager – Controllership
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About Us:
- We are B2B SaaS Platform pre-dominantly into the HR Space, helping companies and employees w.r.t time, attendance, performance management, payroll management, onboarding and hiring modules.
- This is one of those products which any HR would need to automate his/her process in any organization.
- 8 years since we have entered the market, and we do have a client base of around 8500 at present domestically and now we are planning to expand to the US Market
- Some of our clients are OYO, RR, Dream11, One+, shadi.com and so on. We have recently received Series funding of $57 million as well which is highest in the SaaS world.
Few Key Achievements:
- Company Valuation: 200 million Approximately
- Annual Revenue as of 2024: 13-14 million USD.
- 60-65% Year-on year growth
- Highest funding in the SaaS Space
Job Description:
We are looking for a detail-oriented and driven Assistant Manager – Controllership to manage and own end-to-end accounting, reporting, reconciliations, and audit functions for Keka.
The role requires a strong accounting foundation, hands-on ERP experience, and the ability to ensure accuracy, compliance, and timely financial closure across India and International entities.
Key Responsibilities:
Accounting & Month-End Closure
- Own complete accounting operations and month-end book closure.
- Prepare and review journal entries, provisions, accruals, and intercompany transactions.
- Ensure accuracy, compliance, and adherence to Ind AS / IFRS / applicable GAAP standards.
Reporting & Reconciliation
- Prepare and review P&L, balance sheet, and variance analysis.
- Perform bank, vendor, and balance sheet reconciliations with high accuracy on a monthly level.
- Support multi-entity consolidation (India, US, Dubai).
Audit & Compliance
- Support statutory, tax, and internal audits and ensure timely completion.
- Coordinate with auditors, consultants, and internal teams for audit readiness.
- Ensure compliance with statutory filings and local regulatory requirements.
Systems & Process Efficiency
- Leverage ERP systems for automation, accuracy, and efficiency.
- Drive improvements in accounting processes and internal controls.
- Support ERP implementations and integrations with cross-functional teams.
Requirements:
- Qualified Chartered Accountant (CA) with 3–5 years of post-qualification experience.
- Strong expertise in accounting, reporting, reconciliations, and audits.
- Hands-on experience managing month-end closures and audit processes.
- Sound understanding of Ind AS / IFRS and compliance requirements.
Good to Have:
- Experience with Microsoft Dynamics Business Central or Oracle NetSuite.
- Exposure to US and Dubai accounting and tax environments.
- Experience working in a SaaS or multi-entity setup.
What Success Looks Like:
- Timely and accurate monthly financial closures across all entities.
- Zero audit observations and clean statutory audit reports.
- Strong internal controls and reconciliations with minimal open items.
- Automation of accounting processes and efficiency improvements.
- High trust and collaboration with cross-functional teams (FP&A, Operations, HR, etc.).
Key Attributes:
- Ownership mindset with attention to detail.
- Strong analytical, problem-solving, and stakeholder management skills.
- Ability to work independently and thrive in a fast-paced SaaS environment.
- Continuous learner with a drive to simplify and improve processes.
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