Financial Controller

Finance Controller

Sitero is an emerging leader in Clinical services and software solutions for the life sciences industry. We have experience and expertise in a diverse range of therapeutic areas and focus on innovative, technology-enabled solutions that allow our clients to focus on their core strengths. For early phase studies through Phase III clinical trials, our experienced team delivers high-touch services and technology to ensure the safety of all stakeholders across the clinical research community with an emphasis on ethics, compliance, and innovation.

Job Title: Finance Controller

Location: Bangalore, Karnataka

ESSENTIAL DUTIES AND RESPONSIBILITIES

Financial Reporting & Accounting

• Lead monthly, quarterly, and annual closing processes.
• Ensure accurate preparation of financial statements
  (Exposure to Ind AS/IFRS/US GAAP as applicable to the software services and product industry, is mandatory, and the Life Sciences industry is preferred)
• Oversee general ledger management and balance sheet reconciliations.
• Drive consistency and improvement in accounting policies and procedures.

Internal Controls & Governance

• Establish, strengthen, and monitor internal control frameworks.
• Implement financial SOPs and enforce compliance across business functions.
• Conduct internal control reviews and drive corrective actions.

Compliance & Audit Management

• Ensure compliance with all statutory, tax, and regulatory requirements.
• Lead statutory, internal, and tax audits; coordinate with auditors.
• Oversee regulatory filings under Companies Act, GST, Income Tax, FEMA, etc.

Budgeting, Forecasting & Analysis

• Support planning cycles and provide meaningful financial insights.
• Drive variance analysis, budgeting discipline, and cost control initiatives.
• Partner with business teams to align financial performance with business goals.

Working Capital & Cash Flow Management

• Maintain oversight on cash flow, liquidity, AR/AP cycles, and treasury activities.
• Monitor working capital metrics and support improvements.
• Ensure timely vendor payments and credit controls.

Risk Management

• Identify financial risks and implement mitigation strategies.
• Strengthening risk governance related to financial operations.
• Monitor compliance with internal and external financial covenants.

Systems, Processes & Automation

• Drive process improvement and system automation across finance functions.
• Implement or enhance ERP, accounting tools, and digitization efforts.
• Evaluate and streamline accounting workflows.

Team Leadership

• Lead, mentor, and develop the finance and accounting team.
• Promote a culture of accuracy, accountability, and continuous improvement.

EDUCATION AND EXPERIENCE REQUIRED:

• CA / CPA / CMA or equivalent (preferably CA).
• 8–12 years of relevant experience in financial controllership, accounting, or audit.
• Strong knowledge of accounting standards (Ind AS/IFRS/GAAP), tax laws, and regulatory compliance.
• Experience with accounting Software such as QB, Zoho, or Netsuite.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work under tight timelines and manage multiple priorities.

Additional KPIs:

• Accuracy and timeliness of financial statements.
• Audit outcomes and compliance ratings.
• Strength and effectiveness of internal controls.
• Efficiency in working capital and cash flow management.
• Team productivity and process improvement metrics.

COMPENSATION & BENEFITS:

Sitero proudly offers an impressive compensation package and benefits, including a competitive salary, Variable pay, paid time off, and healthcare and retirement benefits.

EMPLOYMENT TYPE:

Full Time, Permanent

COMMITMENTS:

• Standard Hours 40 hours per week, one hour lunch, Monday – Friday. Additional hours as needed.
• Willing to work in shifts as and when needed.

DISCLAIMER:

Sitero is an equal opportunity employer and welcomes all job applicants. All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other factors prohibited by law.