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CleverTap

Manager - Controllership

Posted 12 Days Ago
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In-Office
Mumbai, Maharashtra, IND
Mid level
In-Office
Mumbai, Maharashtra, IND
Mid level
Lead controllership for multi-entity operations: manage GST/TDS/corporate tax and ROC compliance, statutory audits, month-end close, GL reconciliations, IFC documentation, and process improvements to automate and strengthen finance controls.
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About the Role :

We're looking for a Chartered Accountant who enjoys bringing structure, accuracy, and discipline to finance operations. This is a core controllership role focused on statutory compliance, financial controls, audits, and month-end close across multiple entities.

What will you do :
Statutory & Tax Compliance

  • Manage end-to-end GST, TDS, TCS, corporate tax, and ROC compliances.

  • Prepare and review statutory returns, reconciliations, and tax filings.

  • Coordinate with external consultants and Big 4 advisors for direct tax, transfer pricing, and regulatory filings.

  • Ensure timely compliance across multiple Indian and international entities.

Audit & Financial Controls

  • Own statutory audit readiness and act as the primary liaison for external auditors.

  • Prepare audit schedules, reconciliations, supporting documentation, and management responses.

  • Maintain Internal Financial Controls (IFC) documentation and support audit testing.

Controllership & Month-End Close

  • Support month-end and year-end financial close activities.

  • Prepare journal entries, balance sheet reconciliations, and review key GL accounts.

  • Assist in multi-entity financial reporting and consolidation.

  • Maintain the finance compliance calendar and proactively track statutory deadlines.

Process Improvement

  • Identify opportunities to automate finance and compliance processes.

  • Document finance SOPs and strengthen internal controls.

  • Drive continuous improvements across controllership operations.

What are we looking for ?

Must Have :

  • Qualified Chartered Accountant (CA).

  • 2–4 years of post-qualification experience in Controllership, Statutory Audit, or Tax.

  • Strong experience in GST, TDS, corporate tax, and statutory compliances.

  • Hands-on experience managing statutory audits and working with external auditors.

  • Experience with ERP systems such as NetSuite, SAP, Oracle, or Tally.

  • Strong accounting fundamentals and financial reporting knowledge.

Good to Have :

  • Experience in SaaS, technology, or high-growth startup environments.

  • Exposure to Transfer Pricing and international compliance.

  • Experience with Internal Financial Controls (IFC).

  • Big 4 audit or tax background.

Measures of Success :
  • Deliver timely and accurate statutory and tax compliance.

  • Ensure smooth statutory audits with minimal observations.

  • Maintain a strong compliance calendar with zero missed deadlines.

  • Strengthen finance processes through better controls and automation.

  • Build scalable documentation and compliance practices for a growing global finance function.

Who will you report to: Director - Finance

Why join us

  • Contribute to a product backed by 11 technology patents, showcasing industry-leading innovation.
    You are passionate about technology and its impact on the high-growth mobile technology space

  • Power personalized engagement at scale, processing over 30 billion events daily and reaching 3+ billion devices worldwide.

  • Flourish in an Environment that Nurtures Growth and Curiosity

Learn More

Get to know us better before you apply!

Check out our product documentation, engineering blog, and customer stories to see how we work and what we value.

  • CleverAI 

  • CleverTap Developer Documentation

  • Blogs

  • TesseractDB™

  • CleverTap Product Demo

About CleverTap:

CleverTap is the world’s leading AI-first, all-in-one customer engagement and retention platform, redefining how brands build lasting customer relationships in the Agentic era. Powered by its proprietary CleverAI™ Decisioning Engine and the Agentic Universe, CleverTap enables autonomous, real-time decision-making that helps organizations deliver 1:1 individualized experiences at scale while maximizing ROI.

Its unified platform brings together an AI-native Personalization Engine, automated Journey Orchestration, its proprietary Customer Data Platform – TesseractDB™, and deep customer and product analytics to power truly intelligent, self-optimizing engagement across channels including mobile, web, email, SMS, WhatsApp, and more. By seamlessly connecting data, insights, and activation, CleverTap ensures every interaction is contextual, coordinated, and conversion-driven.

Recognized as a Leader in the 2026 Gartner® Magic Quadrant™ for Personalization Engines and a Strong Performer in The Forrester Wave™, CleverTap is at the forefront of the shift from campaign-led marketing to agent-led growth. Trusted by more than 2,000 global brands including IKEA, Tesco, Burger King, Levi’s, Decathlon, Domino’s, 7-Eleven, Jio, Grab, Carousell, and Emirates NBD, CleverTap helps businesses drive measurable growth through meaningful, autonomous customer engagement.

Backed by Accel, Peak XV Partners, Tiger Global, CDPQ, and 360 One, CleverTap has 550+ employees across offices in the US, the Middle East, Asia, and LATAM.

For more information, visit https://clevertap.com/ or follow us on Linkedin and X.

Join us in shaping the future of engagement.

CleverTap is dedicated to establishing an inclusive culture that welcomes individuals from diverse backgrounds, encouraging them to contribute their unique perspectives to our workplace.

CleverTap Mumbai, Maharashtra, IND Office

19th floor, DLH park, S.V. Road,Goregaon (W), Mumbai , Mumbai, India, 400062

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