Controller

• Serve as outsourced Controller for a portfolio of US-based clients
• Communicate proactively and participate in client calls and meetings
• Onboard new clients alongside a US-based Controller
• Build accounting processes, systems, and procedures for new client relationships
• Lead special projects including system migrations, M&A preparation, budget development, and chart of accounts redesigns
• Prepare and review timely, accurate monthly, quarterly, and year-end financial statements and management reports
• Provide strategic financial guidance regarding growth, investor reporting, and compliance
• Lead and mentor a team of accounting professionals
• Delegate daily tasks and review and approve work products for accuracy and quality
• Coordinate workload across multiple client engagements
• Organize work and team deliverables in Karbon practice management system
• Allocate approximately 70% of work to client-focused activities and 30% to team-focused activities

Assistant Controller – Outsourced

• Ensure the overall accuracy and integrity of financial information through effective financial control procedures
• Consolidate information and prepare timely, accurate financial reporting
• Handle financial modelling
• Analyze internal financial information, including profit and loss accounts, financial statements, working capital, costs, prices, expenses, revenues, and rates of return
• Analyze external economic conditions and their impact on business operations
• Apply technical and discipline knowledge to achieve results
• Coach or mentor less experienced staff and potentially oversee lower-level professionals or manage processes and programs
• Influence long-term tactical decisions of the organization
• Address resource and operational challenges through departmental plans and priorities

Area Finance Controller

• Manage day-to-day accounting activities including GL postings, Accounts Payable, Accounts Receivable, bank entries, and expense accounting
• Prepare and process journal entries with supporting documentation
• Perform monthly, quarterly, and annual book closing activities under the Finance Controller’s supervision
• Prepare schedules and reconciliations for balance sheet and P&L accounts
• Maintain fixed-asset records and depreciation schedules
• Support financial-statement preparation under IND AS / IFRS, as applicable
• Ensure timely GST, TDS, and other statutory compliance filings
• Prepare data for income tax, GST returns, and regulatory submissions
• Assist with payroll accounting and statutory deductions
• Support ROC filings and Companies Act compliance
• Coordinate with consultants on tax, regulatory, and compliance matters
• Perform bank, vendor, and customer reconciliations and resolve discrepancies
• Maintain audit documentation and ensure adherence to internal controls and company policies
• Identify improvements in accounting processes and automation
• Assist with statutory, internal, and tax audits, including preparing schedules and responding to queries
• Support management reports and MIS preparation
• Track receivables and payables for working capital management
• Prepare payment proposals and maintain cash-flow and treasury records
• Collaborate with operations, commercial, and FP&A teams
• Support ERP maintenance, data accuracy, process enhancements, and continuous improvement initiatives

Junior Finance Controller

• Ensure compliance with corporate accounting policies, U.S. GAAP, and statutory requirements for customer contracts and ongoing customer engagement
• Provide guidance and approval for significant project cost adjustments, timely EAC adjustments, policy waivers, revenue accruals, and other judgmental issues
• Contribute to project risk management by identifying financial and operational risks, assessing their impact, and driving timely actions
• Participate in project management reviews evaluating project controls, financial performance, EAC accuracy, risk exposure, and corrective actions
• Collaborate with business leadership and Finance teams on key project risks and actions
• Ensure SOX compliance and effective operation of internal controls; identify deficiencies and develop corrective action plans
• Assist with monthly and quarterly close processes
• Review unbilled receivables, advances, and other aspects of long-term contract accounting
• Provide internal and external audit support
• Administer policies and provide guidance and training
• Coordinate activities with Pole SBU finance and management leadership, peer project controllers, and segment controllership teams
• Assist Controllership and finance organizations with special projects

Senior Controllership Analyst

• Ensure compliance with corporate accounting policies, U.S. GAAP, and statutory requirements for customer contracts and ongoing customer engagement
• Provide guidance and approval for significant project cost adjustments, timely EAC adjustments, policy waivers, revenue accruals, and other judgmental issues
• Contribute to project risk management by identifying financial and operational risks, assessing impact on project performance, and driving timely actions
• Participate in project management reviews covering project controls, financial performance, EAC accuracy, risk exposure, and corrective actions
• Collaborate with business leadership and Finance teams on key project risks and actions
• Ensure SOX compliance and effective operation of internal controls; identify deficiencies and develop corrective action plans
• Assist with monthly and quarterly close processes
• Review unbilled receivables, advances, and other aspects of long-term contract accounting
• Provide internal and external audit support
• Administer policies and provide guidance and training
• Coordinate activities with Pole SBU finance and management leadership, peer project controllers, and segment controllership teams
• Assist Controllership and finance organizations with special projects

• Ensure compliance with corporate accounting policies, U.S. GAAP, and statutory requirements for customer contracts and ongoing customer engagement
• Provide guidance and approval for significant project cost adjustments, timely EAC adjustments, policy waivers, revenue accruals, and other judgmental issues
• Contribute to project risk management by identifying financial and operational risks, assessing impact on project performance, and driving timely actions
• Participate in project management reviews covering project controls, financial performance, EAC accuracy, risk exposure, and corrective actions
• Collaborate with business leadership and Finance teams on key project risks and actions
• Ensure SOX compliance and effective operation of internal controls; identify deficiencies, develop corrective action plans, and monitor remediation and closure
• Assist with monthly and quarterly close processes
• Review unbilled receivables, advances, and other aspects of long-term contract accounting
• Provide internal and external audit support
• Administer policies and provide guidance and training
• Coordinate activities with Pole SBU finance and management leadership, peer project controllers, and segment controllership teams
• Assist Controllership and finance organizations with special projects
• Ensure accurate financial reporting, compliance, and financial close processes while providing insights for strategic decisions and collaborating on process improvements

• Lead timely, risk-based reviews of customer contracts, purchase orders, proposals, amendments, change orders, and related commercial arrangements
• Apply the ASC 606 five-step model to identify contracts and performance obligations, determine transaction price, and conclude on revenue recognition timing and method
• Assess complex provisions including termination rights, variable consideration, liquidated damages, acceptance clauses, warranties, payment terms, significant financing, principal-versus-agent considerations, and contract modifications
• Evaluate project accounting implications, including point-in-time versus over-time recognition, measures of progress, contract costs, change orders, unbilled receivables, advances, and loss provisions
• Prepare and review revenue recognition checklists, technical accounting memos, white papers, consultation documentation, and accounting conclusions
• Partner with Finance, Legal, Commercial, Project Management, and business teams before contract execution
• Provide accounting guidance and training on U.S. GAAP, ASC 606, project accounting, and corporate accounting policies
• Administer accounting policies and coordinate significant or unusual matters with Controllership teams
• Ensure contract-review processes and internal controls are consistently executed and properly documented
• Identify control or process gaps, support corrective action plans, monitor remediation, and drive standardization, automation, and continuous improvement
• Support monthly and quarterly close activities, including contract-related accounting matters, judgments, journal entries, balance-sheet impacts, and disclosures
• Support internal and external audits, respond to technical accounting inquiries, and assist with special projects and emerging business models

• Own month-end, quarter-end, and year-end close for India
• Improve the quality of accruals, provisions, and reconciliations
• Ensure reporting outputs are consolidation-ready for global reporting
• Act as the single point of accountability for India finance
• Drive follow-ups and closure on open finance items
• Own statutory compliance and ensure zero missed filings
• Maintain audit readiness and manage statutory, tax, and internal audits end-to-end
• Close audit observations with sustainable fixes
• Own and review outputs from external partners including Vistra and BDO
• Review and challenge external partner deliverables
• Own employee and operational expenses in India, including budget and spend review and approval
• Ensure expense policy adherence and strengthen controls
• Work with internal teams to understand business drivers and improve financial reporting
• Provide context to financial data and identify improvement opportunities
• Ensure continuity and follow-through on transfer pricing and APA-related matters
• Coordinate with tax advisors on intercompany transaction and reporting compliance
• Strengthen processes, documentation, systems, workflows, and controls to support growth
• Reduce reliance on outsourced partners by building internal capabilities

Finance Controller – India Head

• Oversee end-to-end India payroll processing using Fusion (HRMS) and an external service provider
• Ensure accurate, compliant, and timely salary disbursement
• Ensure adherence to tax regulations, labor laws, company payroll policies, statutory deductions, and benefits requirements
• Maintain payroll records, employee data, timesheets, and leave tracking
• Resolve payroll-related queries, discrepancies, and employee grievances
• Collaborate with Payroll Operations on salary adjustments, new hires, exits, and compensation-related changes
• Generate and analyze payroll reports for audits, management reviews, and compliance monitoring
• Drive payroll automation and process improvements
• Develop payroll dashboards, create MIS reports, and provide analytics for decision-making
• Align payroll processes with broader HR operations and compliance needs
• Handle accounting of payroll and related benefits
• Manage payroll vendors at the operational level
• Drive process automation and digitalization
• Ensure timely and accurate delivery of India payroll

Controller jobs in India

Assistant Controller – Outsourced

Area Finance Controller

Junior Finance Controller

Senior Controllership Analyst

Senior Controllership Analyst

Senior Controllership Analyst

Senior Controllership Analyst

Finance Controller – India Head

Payroll Controller