Modulr

Head of Financial Control

Job · Full-timeIn OfficeMumbaiEarly career1 openingVerified open on 24 Sept 2026

About this role

Modulr is hiring for Head of Financial Control in Mumbai. This opening was published by Modulr on their official greenhouse careers board on 23 September 2026 and was verified as still open on 24 September 2026. About Modulr • Own Modulr.co today. Secure checkout and guided transfer support. No…

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Skills you'll use

RecruitmentStakeholder ManagementOnboardingPayrollInterviewingReportingAttention to Detail

What you'll do

Financial control & month-end leadership
Lead and coordinate monthly, quarterly and annual close across multiple legal entities – owning close governance, timetables and reporting deadlines.
Review and approve journals, accruals and prepayments; oversee balance sheet governance, intercompany accounting, P&L analysis and trial balance review.
Own revenue accounting review and Q2C platform contract reconciliation, and resolve complex accounting issues, escalating reporting risks and delays.
Review management reporting outputs and maintain audit-ready reporting standards year-round, coordinating with FP&A, PayOps, Product and wider Finance teams.
Balance sheet governance & reconciliation control
Act as subject-matter expert for reconciliation quality and balance sheet substantiation, owning reconciliation standards and control account reviews.
Review and challenge balance sheet reconciliations, investigate aged reconciling items and resolve historic balance sheet issues through root-cause analysis.
Design and embed reconciliation governance and audit-ready frameworks across all entities, coaching the team on methodology; act as primary escalation point for reconciliation and accounting-judgement issues.
Audit management & external auditor coordination

Who can apply

Review and challenge balance sheet reconciliations, investigate aged reconciling items and resolve historic balance sheet issues through root-cause analysis.
Design and embed reconciliation governance and audit-ready frameworks across all entities, coaching the team on methodology; act as primary escalation point for reconciliation and accounting-judgement issues.
Lead and coordinate external audit across group entities – audit planning, readiness assessments and management of audit trackers and requests.
Prepare and review audit evidence, resolve audit queries and support management representations; liaise with Deloitte, KPMG and other advisors.
Review statutory accounts, drive internal control remediation, follow up audit findings and manage audit timelines across group and local entity audits.
Prepare, review and coordinate board, Audit & Risk Committee and Financial Risk Committee reporting, including management accounts and supporting schedules.
Support statutory financial statements, regulatory and prudential reporting inputs, and governance reporting with entity performance analysis and narrative commentary.
Report to banking partners, boards and senior management.

Perks & benefits

Share Options – We offer a Company Share Option Plan (CSOP), giving you the opportunity to benefit from any increase in share value in the event of a sale, merger, or flotation.Bonus – Our annual discretionary bonus, paid in May for the previous year, is based on both company and individual performance.Insurance Coverage – Comprehensive medical, life, and accident insurance provided to support you and your family's wellbeing.Holidays & Leave – A generous annual leave allowance, your birthday off, and menstrual leave for female employees, with the flexibility to choose days to suit your personal schedule.Learning & Development – Our onboarding programme, ModStart, equips you for success. Learning doesn't stop there; we'll continue to support your development through various channels and opportunities.Mental Health, Wellbeing & Inclusion – Access to accredited therapists, coaches, counsellors, management training, and mindfulness sessions with company-funded hours and flexible top-up options.Company-Wide Events – Participate in collaborative and engaging events with colleagues across the business.At Modulr, we’re committed to building a diverse, equitable and inclusive culture where everyone feels they belong and can bring their whole self to work. We welcome applications from candidates of all backgrounds as we believe it’s the right thing for our people, our business, and the community we operate in.

About Modulr

About Modulr • Own Modulr.co today. Secure checkout and guided transfer support. No hidden fees. Modulr is the payments automation platform that streamlines money movement with accuracy, control and reliability — built to scale. We process more than 200m transactions and over £180bn in payment…

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