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Principal Accountant, Group Controllership & Risk

· Job Posted March 10, 2026
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Job Description

The Principal, Group Controllers & Risk Accountant will be responsible for end-to-end finance operations, with a strong focus on financial controls, enterprise risk management, group consolidation, and governance across multi-entity and multi-jurisdictional setups. The role blends hands-on controllership with a broader finance manager lens, supporting business growth while ensuring robust risk and compliance frameworks. This is an individual Contributor role.

Job Responsibility

  • Contribute in monthly, quarterly, and annual close processes across group entities
  • Ensure accuracy, completeness, and timeliness of financial statements
  • Lead group consolidation including eliminations, inter-company reconciliations, and FX translation
  • Design, implement, and monitor internal financial controls (IFC / SOX-like)
  • Develop and maintain Risk & Control Matrices (RACMs), SOPs, and control documentation
  • Identify control gaps, drive remediation plans, and strengthen preventive and detective controls
  • Ensure segregation of duties and governance across all finance processes
  • Act as primary point of contact for statutory, internal, and group audits
  • Oversee compliance with accounting standards and regulatory requirements
  • Lead or support ERP and consolidation system implementations
  • Support new entity setups, restructuring, and business expansion
  • Partner with FP&A, Tax, Legal, HR, and Operations teams
  • Oversee inter-company agreements, recharge mechanisms, and transfer pricing support

Requirements

  • CA / CPA / ACCA or equivalent qualification
  • 7+ years of experience in controllership or financial control roles
  • Strong experience in multi-entity consolidation and reporting
  • Hands-on exposure to internal controls and audit management
  • Working knowledge of IFRS
  • Attention to detail with ability to work in fast-scaling environments
  • Strong stakeholder management and communication skills
  • Process improvement and automation orientation

Nice to have

  • Experience in startups, consultancies or MNCs
  • Exposure to cross-border and multi-currency operations
  • ERP implementation or optimization experience

What we offer

  • Health Insurance
  • work-from-anywhere stipend
  • annual wellness & learning credits
  • annual all-expenses-paid company retreat in a gorgeous destination & other benefits

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