Job Title: Manager - Controllership (Finance)
Experience: 6+ years (Post Qualification)
Location: Mumbai
Work Arrangement: 5 days in the office
About Upstox
At Upstox, we're building the future of investing—simple, powerful, and for everyone. We're one of India's fastest-growing fintech platforms, backed by the best in the business, including Mr. Ratan Tata and Tiger Global, and on a mission to make wealth creation accessible to every Indian. From first-time investors to seasoned traders, millions trust us to power their financial journeys.
About the Role
We are looking for a Manager – Controllership to lead and manage financial reporting, accounting, and audit-related activities. The ideal candidate is a qualified CA with experience in Financial Reporting and Accounting, preferably from a Fintech organization or a Big 4 firm, with strong SAP and advanced Excel skills.
What you'll own:
- Oversee end-to-end preparation of accurate and timely financial statements in compliance with applicable accounting standards (Ind AS / IFRS / GAAP as applicable).
- Ensure timely and accurate compliance with TDS and GST regulations, including return filings, reconciliations, and liaison with tax authorities/consultants.
- Manage month-end and year-end closing processes, ensuring accuracy of books of accounts.
- Drive the use of SAP for financial reporting, reconciliations, and process automation/optimization.
- Lead statutory, internal, and tax audits; coordinate with external auditors and ensure closure of audit observations.
- Establish and strengthen internal controls, accounting policies, and SOPs across the finance function.
- Review and finalize balance sheets, P&L statements, and cash flow statements.
- Ensure compliance with all statutory and regulatory requirements (Companies Act, Income Tax Act, GST law, etc.).
- Prepare MIS reports, budgets, variance analysis, and present financial insights to senior leadership.
- Liaise with banks, auditors, tax consultants, and regulatory authorities as required.
- Support management with financial planning, cost control initiatives, and process improvements.
Who you are:
- Qualified Chartered Accountant (CA).
- 6+ years of experience in Financial Reporting, Accounting, or Controllership.
- Prior experience in a Fintech organization or Big 4 firm (Accounting/Audit practice).
- Strong understanding of Ind AS, financial statement preparation, and accounting controls.
- Hands-on experience with SAP (mandatory).
- Advanced Excel skills, including complex formulas, pivot tables, data analysis, and reporting.
- Experience managing statutory and internal audits.
Strong analytical, stakeholder management, and problem-solving skills.
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Why This Role Rocks
High Impact: Play a critical role in ensuring the integrity, accuracy, and transparency of financial reporting for one of India's leading fintech platforms.
Scale & Complexity: Work with high-volume transactions, complex business structures, and consolidated financial reporting in a fast-growing, regulated environment.
Ownership & Visibility: Partner closely with senior finance leaders, auditors, and cross-functional teams, gaining exposure to strategic finance and business decision-making.
Growth & Learning: Deepen your expertise in Ind AS, financial reporting, consolidation, controllership, and financial governance while contributing to process improvements and automation initiatives.
Innovation: Be part of a dynamic fintech ecosystem that embraces technology, continuous improvement, and operational excellence in finance
By applying for this position, you acknowledge that you have reviewed ourProspective Employee Privacy Notice, which outlines how Upstox collects, uses, and protects your Personal Information ('PI'). I accept Upstox's Prospective Employee Privacy Notice.
Upstox is an Equal Opportunity Employer; all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or other characteristics.
