Manager – Controllership

Upstox; Mumbai; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

Upstox is seeking a Manager – Controllership (Finance) in Mumbai to lead financial reporting, accounting, and audits. The ideal candidate is a CA with 6+ years of experience in fintech or Big 4, and hands-on SAP and advanced Excel skills.

You will oversee month-end/year-end closes, ensure regulatory compliance, and drive process improvements with senior leadership. This in-office role requires strong analytical, stakeholder, and problem-solving abilities.

Qualifications

• Qualified CA with 6+ years in Financial Reporting, Accounting, or Controllership.
• Experience in Fintech or Big 4 accounting/audit practice preferred.
• Strong understanding of Ind AS, financial statement prep, and accounting controls.
• HHands-on SAP experience is mandatory.
• Advanced Excel skills with complex formulas, pivots, data analysis, and reporting.
• Experience managing statutory and internal audits.
• Analytical mindset with stakeholder management and problem-solving skills.

Responsibilities

• Oversee end-to-end preparation of accurate and timely financial statements in line with Ind AS/IFRS/GAAP.
• Ensure timely compliance with TDS and GST filings, reconciliations, and tax authority liaison.
• Manage month-end and year-end closing processes and books accuracy.
• Drive SAP usage for financial reporting, reconciliations, and process optimization.
• Lead statutory, internal, and tax audits; coordinate with external auditors and close observations.
• Establish and strengthen internal controls, policies, and SOPs across finance.
• Review balance sheets, P&L, and cash flow statements for accuracy.
• Ensure compliance with Companies Act, Income Tax Act, GST, and related laws.
• Prepare MIS, budgets, variance analyses, and present insights to senior leadership.
• Liaise with banks, auditors, tax consultants, and regulators as required.
• Support management with financial planning, cost control and process improvements.

Skills

Advanced Excel

Analytical skills

Stakeholder management

Problem solving

Education

Chartered Accountant (CA)

Tools

SAP

Job description

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.

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

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.