Assistant Manager – Controllership

Keka Hire; Hyderabad City Taluka; On-site; PKR 1,000,000 - 1,500,000; Full time

Job summary

A dynamic SaaS company located in Hyderabad is seeking an Assistant Manager – Controllership. The role involves managing accounting operations, ensuring compliance with Ind AS and IFRS standards, and coordinating audits. The ideal candidate will be a Qualified Chartered Accountant with 3-5 years of experience and have strong ERP knowledge. The company offers opportunities for growth in a fast-paced environment.

Qualifications

• 3–5 years of post-qualification accounting experience.
• Strong expertise in accounting, reporting, reconciliations, and audits.
• Good understanding of compliance requirements.

Responsibilities

• Manage and own end-to-end accounting operations.
• Ensure accuracy and compliance with accounting standards.
• Prepare and review journal entries and financial statements.
• Coordinate with auditors and ensure timely audits.

Skills

Detail-oriented

Strong accounting foundation

Hands-on ERP experience

Analytical skills

Education

Qualified Chartered Accountant (CA)

Tools

Microsoft Dynamics Business Central

Oracle NetSuite

Job description

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.

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

• 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.
• 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).
• 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.
• 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.
• Good 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.).
• 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.