Senior Specialist – Controllership

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BrowserStack

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2011

☁️ SaaS

💰 $2G Series B on 2021-06

SaaS • Testing • Cloud Computing

BrowserStack is a comprehensive cloud-based testing platform that enables developers and testers to run tests on real devices and browsers. It provides solutions for manual and automated testing of websites and mobile applications, ensuring compatibility, functionality, and performance across a plethora of devices and browsers. With features such as cross-browser testing, visual testing, and test observability, BrowserStack aims to streamline test automation, enhance test coverage, and improve overall testing efficiency. The platform supports integrations with various CI/CD tools and offers extensive browser and device coverage, ensuring seamless and bug-free experiences for users globally.

📋 Description

• Oversee the full P2P lifecycle including vendor onboarding, invoice verification, PO matching, and payment processing. • Ensure timely and accurate processing of all supplier invoices and payments, including exception handling and dispute resolution. • Maintain and reconcile vendor ledgers; • Support and coordinate with internal and external auditors; prepare required documentation for P2P processes. • Identify and implement process improvements to enhance efficiency and effectiveness within the P2P cycle. • Collaborate with cross-functional teams (procurement, finance, IT) to support system implementations, upgrades, and continuous improvement initiatives. • Report on P2P performance metrics and provide regular updates to management. • Ensure contract compliance. • Perform timely and accurate monthly bank reconciliations for all company accounts. • Support travel and expense management, including ordering currency advances and reconciliation of related expenses.

🎯 Requirements

• 5 to 10 years of core experience in Finance and Accounting, with a heavy specialization in end-to-end Accounts Payable (AP) and Procure-to-Pay (P2P) operations. • Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or a related field. (Professional qualifications like CA, Inter-CA, or ICWA are a plus). • Hands-on experience working with major ERP systems (such as SAP, Oracle, or NetSuite) and specialized P2P/Coupa workflows. • Advanced proficiency in MS Excel is required. • Strong understanding of internal controls, SOX compliance, or local statutory audit requirements related to vendor management, withholding taxes (TDS/GST implications), and corporate credit card policies. • Proven track record of identifying inefficiencies and helping transition or optimize manual AP/P2P workflows into automated processes. • Experience working closely with cross-functional partners like Procurement, Legal, IT, and external vendors to resolve disputes and manage exceptions calmly and professionally.

🏖️ Benefits

• Medical insurance for self, spouse, upto 2 dependent children and Parents or Parents-in-law up to INR 5,00,000 • Gratuity as per payment of Gratuity Act, 1972 • Unlimited Time Off to ensure our people invest in their wellbeing, to rest and rejuvenate, spend quality time with family and friends • Remote-First work environment that allows our people to work from home • Remote-First Allowance for home office setup, connectivity, accessories, co-working spaces, wellbeing to ensure an amazing remote work experience