Overview
Manager – Controllership Jobs in Bengaluru, Karnataka, India at VEGROW
Title: Manager – Controllership
Company: VEGROW
Location: Bengaluru, Karnataka, India
Role: Manager – Controllership
Location: Bangalore
Role Overview
The Manager – Controllership will be responsible for managing all audit-related activities within the Finance Controllership function. This role will work closely with statutory auditors, internal auditors, tax consultants, and cross-functional teams to ensure strong internal controls, timely closures, and compliance with applicable accounting standards and regulatory requirements.
Key Responsibilities
Audit Management
• Lead and manage statutory audits, internal audits, tax audits, and other regulatory audits end-to-end.
• Act as the primary point of contact for auditors and consultants.
• Ensure timely closure of audit observations, qualifications, and management comments.
• Prepare audit schedules, reconciliations, and supporting documents.
Financial Controls & Compliance
• Design, implement, and continuously improve internal financial controls (IFC).
• Ensure compliance with Ind AS, Companies Act, GST, Income Tax, and other applicable regulations.
• Monitor adherence to SOPs and recommend process improvements to reduce risk.
Controllership & Reporting Support
• Support monthly, quarterly, and annual financial closing processes.
• Review journal entries, balance sheet reconciliations, and provisioning.
• Assist in preparation of financial statements and disclosures.
Stakeholder & Cross-functional Coordination
• Coordinate with business teams, operations, supply chain, and tech for audit requirements.
• Work closely with tax, legal, and compliance teams on audit-related matters.
• Provide guidance to junior team members on audit and compliance matters.
Risk & Process Improvement
• Identify control gaps, financial risks, and inefficiencies.
• Drive automation and process optimization in audit and reporting workflows.
• Support implementation of ERP and finance systems from a control perspective.
Key Skills & Competencies
• Strong understanding of audit processes, financial controls, and accounting standards
• Hands-on experience with statutory and internal audits
• Ability to work in a fast-paced startup environment
• Strong analytical, documentation, and problem-solving skills
• Excellent stakeholder management and communication skills
• High attention to detail and ownership mindset
Qualifications & Experience
• CA (Chartered Accountant) mandatory
• 5–8 years of relevant experience in audit / controllership / finance
• Experience in Big 4 or fast-growing startups preferred
• Exposure to agri, supply chain, e-commerce, or tech-led businesses is a plus
