Global Financial Controller
Job Description
Global Financial Controller (India-Based)
Location: India (Mumbai – Office-Based / Hybrid)
Department: Finance & Accounting
Reports To: Director of Finance
Employment Type: Full-Time
Work Hours: Swing shift IST with 5–6 hours overlap with U.S. Eastern Time
Geographic Scope: Global controllership responsibility for India, Mexico, and United States operations
About Onpoint Healthcare Partners
Onpoint Healthcare Partners is a U.S.-headquartered healthcare technology and services company helping medical groups and health systems reduce administrative burden and operate more effectively. We exist to give providers and care teams more time to focus on patients—while strengthening the clinical, operational, and financial performance of the organizations we serve. By combining modern healthcare technology with globally distributed service teams, Onpoint supports critical workflows such as documentation, visit preparation, coding, care coordination, and revenue operations at scale.
Role Overview
This is a controller-first global finance leadership role based in India, with end-to-end responsibility for controllership across India, Mexico, and the United States. The role emphasizes U.S. GAAP compliance, audit readiness, multi-country close processes, and scalable global financial controls. A defining priority of this role is transitioning regional controllership currently performed by external accounting firms in India, Mexico, and the United States into a centralized, in-house function — building scalable, audit-ready processes from the ground up.
Key Responsibilities
Financial Reporting & Controllership
- Own end-to-end monthly, quarterly, and annual close processes for India, Mexico, and the United States in accordance with U.S. GAAP.
- Lead global consolidation including intercompany accounting, eliminations, and foreign currency adjustments.
- Ensure accuracy, completeness, and timeliness of statutory and management financial statements.
- Serve as primary owner for external audits, tax audits, and statutory filings across all regions.
- Maintain and enforce global accounting policies, internal controls, and financial documentation standards.
- Partner closely with the CFO and Director of Finance on technical accounting and control matters.
Revenue & Cost Accounting Oversight
- Ensure proper accounting and reporting for subscription, services, and managed-services revenue under ASC 606.
- Review and approve contract accounting, deferred revenue schedules, and revenue recognition methodologies.
- Oversee cost accounting, COGS classification, and margin reporting across regions.
- Support FP&A and business teams by providing accurate, GAAP-based financial data without owning sales or pipeline analytics.
Operational Finance & Compliance
- Oversee accounting for payroll, vendors, accruals, balance-sheet reconciliations, and intercompany settlements.
- Ensure strong controls around cash management, working capital, and treasury processes.
- Lead the transition of statutory compliance responsibilities from external CPA and advisory firms to an in-house function across India, Mexico, and the United States; manage ongoing relationships with local advisors during and after the transition.
- Support transfer pricing documentation and cross-border cost allocations in collaboration with tax advisors.
India Statutory Compliance
- Prepare and own statutory financial statements under Ind AS / Indian GAAP (IGAAP) for the India entity, reconciling to U.S. GAAP for consolidation purposes.
- Own India GST compliance end-to-end: monthly GSTR-1 (outward supplies), GSTR-3B (summary return and payment), and annual GSTR-9 reconciliation; manage input tax credit matching and respond to GST authority notices.
- Ensure timely TDS / TCS compliance including monthly deposits, quarterly returns (Form 26Q, 27Q, 27EQ), and Form 16 / 16A issuances; monitor thresholds and manage default risk.
- Coordinate annual ROC / MCA statutory filings under the Companies Act 2013 in collaboration with the Company Secretary; ensure board resolutions and director disclosures are filed on schedule.
Mexico Statutory Compliance
- Prepare statutory financial statements under NIF (Normas de Información Financiera) for the Mexico entity, reconciling to U.S. GAAP for consolidation purposes.
- Own Mexico SAT compliance: ensure all transactions are properly supported by CFDI (Comprobante Fiscal Digital por Internet) electronic invoices; manage monthly IVA (VAT) filings, ISR (income tax) provisional payments and annual return, and DIOT third-party informational returns.
- Coordinate with Mexico-based legal and tax advisors on regulatory updates, SAT audits, and cross-border transfer pricing requirements.
Systems & Process Excellence
- Own the integrity of financial data within ERP and accounting systems such as NetSuite or QuickBooks.
- Drive close acceleration, process standardization, and audit readiness across regions.
- Build scalable, repeatable controllership processes capable of supporting future growth and investor scrutiny.
Qualifications
- Chartered Accountant (CA) or CPA required
- Bachelor's or Master's degree in Accounting, Finance, or Commerce
- 10+ years of progressive accounting and finance experience, including 3+ years in a Controller or senior finance leadership role
- Strong expertise in U.S. GAAP and multi-country accounting; hands-on knowledge of Ind AS / IGAAP (India) and NIF (Mexico) statutory reporting standards
- Experience supporting U.S. operations from an offshore or international location
- Demonstrated experience with Mexico statutory compliance required, including SAT / CFDI e-invoicing, IVA, ISR, and DIOT filings
- Demonstrated experience with India indirect tax compliance required, including GST returns (GSTR-1, GSTR-3B, GSTR-9), TDS / TCS filings, and ROC / MCA statutory filings under the Companies Act
- Prior experience managing the transition of accounting or controllership functions from external firms to an in-house team strongly preferred
Work Environment & Collaboration
- India-based role with daily collaboration with U.S. leadership and Mexico-based stakeholders. Requires proactive communication, independent judgment, and the ability to drive outcomes across borders and time zones.