Financial Controller
Company Overview
Routematic (operated by Nivaata Systems Private Limited) is an urban mobility technology and Transport-as-a-Service (TaaS) company. It operates at the intersection of route optimization software and enterprise fleet operations, serving over 300 corporate clients across 23+ Indian cities. The company is scaling its operations towards the ₹150–200 Crore mark and is building a robust finance organization to support its next phase of growth.
Job Summary
The Financial Controller will be a hands-on, high-ownership leader responsible for overseeing end-to-end finance operations, internal controls, statutory compliance, tax, working capital, and financial planning and analysis (FP&A). This role involves leading and developing a finance team, ensuring accurate financial reporting, strengthening controls, and preparing the organization for future growth and investor readiness. The position reports directly to the Chief Financial Officer (CFO) and plays a pivotal role in shaping the company's financial architecture.
Responsibilities
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Core Financial Operations & Book Closure
- Oversee daily finance and accounting activities across Order-to-Cash (O2C) and Procure-to-Pay (P2P) cycles.
- Drive timely and accurate monthly, quarterly, and annual financial closures in compliance with Indian Accounting Standards (Ind AS).
- Manage Accounts Receivable (AR) and Accounts Payable (AP), including credit management, invoicing, collections, vendor payouts, and expense controls.
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Financial Governance, Audit & Controls
- Develop, implement, and enforce internal financial controls (IFC) and accounting policies to ensure data integrity and mitigate operational risks.
- Lead and coordinate statutory audits, internal audits, and tax audits, acting as the primary liaison with external auditors.
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FP&A, MIS & Investor Reporting
- Design and present actionable Management Information System (MIS) reports to senior leadership and the CFO.
- Lead budgeting, variance analysis, working capital management, cash flow forecasting, and financial modeling to support strategic decision-making.
- Prepare quarterly investor reporting packs, board presentation materials, and manage due diligence data rooms.
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Tax & Compliance Oversight
- Oversee compliance with direct taxes (Income Tax, TDS) and indirect taxes (GST), including filings, reconciliations, and engagement with external tax consultants.
- Manage corporate compliance, legal notices, assessments, and regulatory matters.
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Team Leadership & Organizational Building
- Restructure and mentor the existing finance team, transitioning from a flat hierarchy to specialized, high-accountability sub-teams.
- Identify operational bottlenecks and automate workflows using modern ERP and enterprise tools to enable scalable growth.
Qualifications
- Chartered Accountant (CA) highly preferred; alternatively, Cost Accountant (CMA) or MBA in Finance with strong controllership credentials.
- 8–14 years of post-qualification experience in mid-to-large enterprises, corporate, or growth organizations.
- Proven experience managing end-to-end controllership functions, including:
- O2C and P2P processes
- Statutory and internal audits
- Financial planning and analysis
- Taxation and compliance
- Working capital management
- Strong knowledge of Indian Accounting Standards (Ind AS) and regulatory requirements.
- Demonstrated leadership skills with experience mentoring and developing finance teams.
- Excellent communication skills, capable of interfacing with CFO, board members, auditors, and investors.
Preferred Skills
- Experience with process automation and ERP systems.
- Familiarity with urban mobility or TaaS industry-specific financial practices.
- Strategic thinking and ability to implement scalable financial processes.
- Strong analytical and problem-solving skills.
- Ability to work in a fast-paced, dynamic environment.
Experience
- 8 to 14 years of relevant experience in finance and controllership roles within mid-to-large organizations.
- Prior experience leading finance teams and managing comprehensive financial functions.
Environment
- The role is based in Bengaluru, Karnataka, India.
- The work environment involves close collaboration with senior leadership, auditors, and external stakeholders.
- The position may require occasional travel for audits, regulatory meetings, or strategic initiatives.
- The work setting is primarily in-office, with a focus on building a high-performance finance organization.
Salary
- Estimated Range: ₹50 LPA (Target Budget) with a stretch up to ₹70–75 LPA for exceptional candidates.
Growth Opportunities
- The role offers significant potential for career advancement into senior leadership positions within the finance organization.
- Opportunity to shape the company's financial architecture and contribute to its scaling and investor readiness.
Benefits
- Not specified in the provided description.