About Us
Xalts is a technology platform that enables treasury & finance teams to scale & achieve efficiency. Finance teams leverage our AI agents to perform various financial operations based on internal processes & policies and our connectivity network with banks payment providers and logistics partners to automate end-to-end treasury processes.
Our task-specific AI agents execute time consuming operations including data management & reconciliation banking queries & instructions and complex trade finance processes helping finance teams manage revenue liquidity & trade finance operations efficiently.
Our solutions suite can be accessed through our Omni Connect Protocol or by integrating with third-party ERP TMS and other backend systems.
Xalts is trusted by leading Fortune 500 companies and backed by Accel Citi Ventures Bangkok Bank & CTBC Capital. Xalts has been selected to participate in multiple government backed programs such as Digital Assets Lab in Qatar Financial Centre Cyberport Incubation Program in Hong Kong etc.
The role:
The Financial Controller/Senior Financial Controller will oversee the company s financial management compliance and financial planning. The ideal candidate will have expertise in accounting principles financial controls and regulatory compliance with experience in managing multi-entity operations.
Location: Mumbai India (in-office role)
Responsibilities:
Financial management & reporting
- Oversee all aspects of financial operations including accounting budgeting forecasting and financial reporting.
- Work with our external partners for timely and accurate preparation of the company financials and financial reporting for subsidiaries in multiple jurisdictions as per local GAAP standards & preparation of consol level financials as per Singapore GAAP/IFRS.
- Prepare and review financial statements for various reporting requirements.
Regulatory & Tax Compliance
- Lead year end close and statutory audits across the multiple entities. Handle the interaction with statutory auditors and tax consultants for statutory audits tax filings and regulatory reporting.
- Maintain up-to-date knowledge of cross-border taxation GST and corporate tax laws affecting the company s business
Treasury & cashflow management
- Manage cash flow working capital and banking relationships for the company
- Optimize capital allocation strategies to support business growth and expansion
Financial Strategy & Business Partnership
- Contribute to decision making for the leadership team by designing and implementing finance and controlling systems and processes that align with the organizations overall vision.
- Planning implementing and maintaining financial information systems including the MIS. Streamline and automate processes across finance operations and accounting.
Qualifications:
- Qualified CA/CPA with minimum 7 years of overall experience with atleast 3 years of experience as a financial controller in a growth stage company.
- Strong understanding of transfer pricing models local & cross border tax implications intra-company lending equity infusions etc.
- Strong knowledge of financial reporting standards tax regulations laws and any other compliance requirements.
- Hands-on experience in global IFRS accounting standards. Ability to work with multiple GAAP standards & translations specifically India Singapore UK & Hong Kong.
- Accountable and adopts a business-owner work mentality.
- Has excellent communication skills and can engage with diverse people.
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