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Leena AI

Controller

Posted Yesterday
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In-Office
San Francisco, CA, USA
Senior level
In-Office
San Francisco, CA, USA
Senior level
Lead and scale the accounting function for US and India entities, overseeing close, reporting, tax compliance, audits, revenue recognition, controls, and cross-border operations. Implement and optimize ERP and finance systems, support Series C fundraising and investor reporting, establish SOX readiness, and build the accounting team. Partner with the CFO, FP&A, HR, Legal, Sales, and Engineering on financial operations, contracts, payroll, budgeting, and compliance.
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Key Responsibilities

Accounting & Finance Operations

  • Build, scale, manage and lead the full accounting function for US and India entities, including AP, AR, payroll, T&E, revenue recognition, and intercompany transactions
  • Establish and document accounting policies, internal controls, and standard operating procedures across both geographies

Systems & Process Implementation

  • Lead the selection, implementation, and/or optimization of accounting and ERP systems (e.g., NetSuite, QuickBooks, Sage Intacct) to support multi-entity, multi-currency operations
  • Implement and integrate supporting tools for expense management, billing/invoicing, payroll, and revenue recognition
  • Design scalable processes and controls that can flex as the company grows 

Financial Reporting & Compliance

  • Own the monthly, quarterly, and annual close process, ensuring accuracy and timeliness across both US and India books
  • Prepare GAAP-compliant financial statements and ensure compliance with US GAAP (and applicable Indian statutory/tax requirements, in coordination with local advisors)
  • Partner with external auditors to manage annual audits
  • Support technical accounting positions (e.g., revenue recognition under ASC 606, stock compensation, capitalized software costs)

Cross-Border & Entity Management

  • Responsible for US Federal, state and local tax reporting and compliance
  • Manage the accounting and compliance implications of operating US and India entities, including transfer pricing, intercompany agreements, and local statutory filings (in partnership with local tax/legal advisors)
  • Ensure compliance with local tax, payroll, and regulatory requirements in India (GST, TDS, etc.) and the US (federal/state)

Series C & Investor Readiness

  • Support due diligence for company financing, including preparation of financial data rooms, historical financials, and responses to investor/auditor requests
  • Build reporting packages and KPIs for board meetings and investor updates
  • Help establish the financial rigor and controls expected of a company approaching later-stage growth and potential SOX readiness

Leadership & Cross-Functional Partnership

  • Build and lead the accounting team as the company scales, hiring and mentoring staff in both the US and India
  • Partner closely with the CFO/Treasurer on cash management, and Head of FPA budgeting, and financial planning
  • Collaborate with People/HR on payroll, benefits administration, and international employment compliance
  • Serve as a key finance partner to Legal, Sales, and Engineering on contracts, revenue terms, and vendor agreements

Requirements

Qualifications

  • 8+ years of progressive accounting/finance experience, including prior experience as a Controller or Assistant Controller at a high-growth SaaS or technology company
  • Proven experience building an accounting function from the ground up (not just operating within an established one)
  • Hands-on experience implementing and/or migrating accounting/ERP systems (NetSuite, Sage Intacct, or similar)
  • Deep knowledge of US GAAP; including experience with SaaS revenue recognition (ASC 606)
  • Experience managing multi-entity, multi-currency, and cross-border (specifically US-India) accounting operations
  • Experience supporting institutional fundraising (Series B/C or later) 
  • Experience supporting top-tier financial statement audits
  • CPA required; MBA a plus
  • Big 4 or public accounting background a plus
  • Strong systems aptitude — comfortable evaluating and implementing new tools and automations (fitting, given our AI-native product)
  • Excellent communication skills and comfort operating in a fast-paced, ambiguous, high-growth environment
  • Experience managing or partnering with outsourced accounting teams/BPOs in India is a plus

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