Group Controller

Banyan Canopy Group is the Excellence Centre for Banyan Software providing world-class operational support to drive the success of enterprise software businesses worldwide. Based in Karachi Pakistan Banyan Canopy Group plays a critical role in Banyan Softwares long-term buy-and-hold strategy delivering exceptional services that enable sustainable growth and operational excellence. At Banyan Canopy Group we are committed to fostering talent streamlining operations and upholding the highest standards of accuracy and integrity.

Position Title: Group Controller
Reports To: Senior Finance Manager / Finance Director

Purpose

The Controller / Internal Auditor is responsible for overseeing all financial controllership integration and internal audit activities for their assigned Operating Group or region.

This role acts as the embedded integration function ensuring newly acquired Operating Companies are integrated effectively financial records remain accurate and internal controls operate in line with Banyan Softwares global standards.

The role is pivotal to Banyans decentralized finance modellinking acquisition integration accounting integrity and internal audit execution within each group.

Key Responsibilities

1. Finance Integration & Handover

• Lead post-acquisition financial integration for newly acquired entities.
• Review prepare and post Opening Balance Sheet (OBS) and investment entries in NetSuite.
• Conduct Net Tangible Asset (NTA) audits within 60 days post-close ensuring alignment with HQ methodology.
• Support Purchase Price Allocation (PPA) preparation in coordination with Finance Tax and Legal teams.
• Maintain comprehensive integration documentation and ensure smooth transition into BAU operations.

1. Financial Controllership

• Manage day-to-day accounting and reporting for group legal entities.
• Ensure compliance with US GAAP statutory reporting and Banyan accounting policies.
• Oversee month-end close processes reconciliations and variance reviews.
• Support group-level budgeting forecasting and financial analysis.
• Maintain documentation for all balance sheet reconciliations and key control procedures.
  
  

1. Internal Audit & Controls

• Execute the Global Internal Audit Plan established by the Corporate Controller.
• Perform testing of internal controls policy compliance and process effectiveness.
• Identify control weaknesses recommend corrective actions and track remediation progress.
• Conduct targeted audits focused on high-risk areas (e.g. revenue recognition vendor payments payroll system access).
• Prepare detailed audit working papers and management reports.
  
  

1. Collaboration & Governance

• Partner closely with Group Finance M&A and HQ Controllership to maintain alignment on policies and timelines.
• Participate in cross-functional integration meetings and audit review sessions.
• Share best practices and contribute to the refinement of SOPs and audit methodologies.
• Serve as the single point of contact for integration and audit matters within the assigned group.
  
  

Qualifications

• CPA CA ACCA or equivalent professional designation (required).
• 5 8 years of progressive experience in accounting controllership or internal audit (Manager roles 8 10 years).
• Strong understanding of US GAAP consolidation principles and internal control frameworks (e.g. COSO).
• Demonstrated experience in acquisition integrations financial audits or system transitions.
• Hands-on experience with NetSuite is a plus.
• Strong analytical problem-solving and communication skills.
• Ability to work independently across time zones and coordinate with multiple stakeholders.
  
  

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