Organization Borderless Access (www.borderlessaccess.com) Designation Financial Controller Bangalore Location Reporting to CFO / VP Finance & Legal Company Brief: Borderless Access Limited With digital-first products and specialized online research services, Borderless Access stands out as a company with proven market and business transformations cutting across industries and domains that connect brands with the voice of customers to create a positive business impact. Having worked with Fortune 100 clients and global clientele of MR firms, Ad Agencies, Consultancy firms and End Enterprises for the past 15 years, we deliver validated genuine customer insights using our proprietary quality framework and AI-ML technology. We use best-of-class digital tools with robust fraud-detection methods. Borderless Access offers end-to-end research solutions, including qualitative and quantitative insights, competitive & market intelligence, niche audience data and advanced analytics. Borderless Access established its presence in 2008 in Silicon Valley of India – Bangalore, and further expanded its presence in client markets of the US, UK, Germany, Romania, South Africa, Saudi Arabia and UAE. Its current employee strength is 400+, working full time based across Bangalore and other international cities. Awarded with ‘23 Top Online Research Companies 2023’ by Quirk’s Media, ‘GRIT Top 50 Innovative Supplier 2022’, ‘ESOMAR Research Effectiveness Award – GOLD, 2021’; Best Partner Paper Award at PAMRO 2019; Borderless Access is a certified ‘Great Place to Work’ and is affiliated with leading market research governing bodies such as ESOMAR, MRS (UK), Insights Association, Intellus, EPHMRA, BHBIA, PAMRO, SAMRA and MRSI. Borderless Access values data security, privacy, and confidentiality; and is ISO 27001:2013 & ISO 27701:2019 certified and GDPR & CCPA compliant company. Learn more about our services and credentials on our website – www.borderlessaccess.com About the Role: We are seeking a dynamic and detail-oriented Financial Controller with 6–9 years of post qualification experience to lead the financial reporting and accounting function. The ideal candidate should be a qualified Chartered Accountant with hands-on experience in book closure, financial reporting, and a deep understanding of accounting standards (IGAAP and Ind AS). The role requires a strong grip on accuracy, compliance, internal controls, ERP management, and process improvement. Key Responsibilities: • Lead the preparation and finalization of monthly, quarterly, and annual financial statements along with detailed schedules in compliance with applicable accounting standards and regulatory requirements. • Ensure timely and accurate book closure and reconciliations (including revenue, expenses, fixed assets, etc.). • Oversee the general ledger, accounts payable/receivable, and fixed asset accounting functions. • Interpret and implement Ind AS/IFRS and ensure proper documentation and disclosures. • Monitor and improve the provisioning process in consultation with business teams, ensuring accurate and timely recognition of provisions. • Own and manage the master data in the ERP system, ensuring data integrity, consistency, and accuracy across financial processes. • Establish and maintain accounting policies and standard operating procedures (SOP’s) in alignment with industry best practices. • Ensure robust internal controls and drive accounting best practices across the organization. • Coordinate with auditors (statutory, internal, and tax) and ensure successful completion of audits with timely resolution of issues. • Prepare and present management reports including variance analysis and key financial insights. • Support tax and compliance requirements in coordination with consultants and internal teams. • Collaborate with cross-functional teams (FP&A, legal, operations, etc.) for business decision-making support. Key Requirements: • Qualified Chartered Accountant with 6–9 years of post-qualification experience in a similar role. • Strong hands-on experience in bookkeeping, finalization of accounts, and preparation of financial statements. • In-depth knowledge of Indian Accounting Standards (IGAAP & Ind AS) and IFRS. • Proven experience in monitoring and enhancing the provisioning process with cross functional coordination. • Demonstrated experience in ERP systems (Oracle/MS Dynamics/Tally ERP), with ownership of master data governance. • Strong understanding of internal controls, compliance, and audit processes. • Analytical mindset with excellent attention to detail and a problem-solving approach. • Strong communication and interpersonal skills to liaise with internal and external stakeholders and senior business / functional leaders Preferred Experience: • Prior experience of handling controllership function in a mid sized organization or a fast-paced startup environment or leading the audits in Big 4 • Exposure to overseas branch & subsidiary accounting • Experience in handling due diligence or supporting M&A activities is a plus.