Manager-Contorllership

Manager – Controllership
Company Cleartrip Location Bangalore
Function Finance – Controllership Reports to Senior Manager – Controllership
Experience 2–4 years post-qualification Qualification
Chartered Accountant (CA),
mandatory
About the Role
You will own the Controllership function's monthly close, accounting accuracy, compliance, and audit
readiness. You will lead a small team and work closely with Finance, Tax, Treasury, and Business leaders.
Key Responsibilities
• Own the monthly, quarter-end, and year-end close; deliver on timelines and quality
• Review journal entries, accruals, provisions, and prepaid adjustments prepared by the team
• Drive balance sheet reconciliations (bank, vendor, customer, intercompany, wallet/payment gateway) and
clear ageing items
• Review financial statements and MIS reports; explain key variances to leadership
• Lead statutory, internal, and tax audits: manage schedules, auditor queries, and closure of findings
• Ensure compliance with Ind AS, GST, TDS, and the Companies Act
• Own revenue accounting and reconciliation for travel bookings (air, hotel, etc.)
• Set and strengthen internal controls (IFC/ICFR); flag and fix process gaps
• Partner with Tax, AP, AR, FP&A, and Business Finance to resolve complex accounting issues
• Evaluate accounting treatment for new products, contracts, and business models
• Lead process improvement and automation projects
• Mentor and review the work of Senior Executives and Executives
Requirements
Area Requirement
Qualification CA (mandatory)
Experience 2–4 years post-qualification in Controllership, Financial Reporting, or Audit
Technical Strong knowledge of Ind AS, GST, TDS, and the Companies Act
Tools Advanced Excel; ERP exposure (SAP/Oracle)
Skills
• Strong attention to detail and accuracy
• Analytical and problem-solving mindset
• Clear communication and stakeholder management
• Ability to manage deadlines and priorities during closing cycles
• Team leadership: reviewing, coaching, and delegating
• Ownership and a drive to improve processes
Good to Have
• Experience in a Big 4 or mid-size firm, or an industry Controllership role
• Exposure to travel, e-commerce, or fintech
• Working knowledge of Power BI, SQL, or macros
• Experience with audit management and finance automation
What We Offer
• Ownership of the close, reconciliation, and reporting for a high-volume travel platform
• Visibility with Finance leadership
• Opportunity to build and lead a team
• Clear growth path in Controllership

Work arrangement
No