Finance Lead

Certa is the AI-first third-party operating system. Enterprises, from the Fortune 500 to fast-growing startups, use our no-code platform to onboard, assess, and monitor their vendors, suppliers, and partners across risk, compliance, and ESG. We have processed over 10 million entities for 100,000+ users across 120+ countries, and are backed by Fin Capital, Vertex Ventures, and Point72 Ventures.

We're looking for a Finance Lead to own finance and accounting for Certa's India entity. Based in India and partnering closely with our global finance team, you'll run day-to-day operations, keep us fully compliant with Indian statutory and tax requirements, and build the processes, controls, and team to support our next phase of growth.

What You'll Do

• Own India finance operations: Manage day-to-day finance and accounting for Certa's India entity - accounts payable and receivable, payroll, general ledger, and month-end and quarter-end close.

• Ensure statutory compliance: Own India statutory and regulatory compliance - GST, TDS, income tax, ROC/MCA filings, transfer pricing, and FEMA/RBI requirements - coordinating with external auditors, tax advisors, and consultants.

• Lead audits & controls: Manage statutory and internal audits, strengthen internal controls, and maintain accurate books (Ind AS/Indian GAAP) that reconcile cleanly to global reporting.

• Drive FP&A & reporting: Support budgeting, forecasting, and variance analysis for the India entity, and deliver timely, accurate management reporting to the global finance team.

• Manage cash & vendors: Oversee treasury, cash flow, banking relationships, and vendor and contract governance for the India operation.

• Build & improve: Automate and improve finance processes and systems, and help build and mentor the India finance team as we scale.

What You'll Need

• Experience: 7+ years in finance and accounting, including experience leading finance operations for an India entity, ideally at a high-growth B2B SaaS or technology company.

• Qualification: Chartered Accountant (CA) strongly preferred (or equivalent), with a strong grasp of Ind AS/Indian GAAP; exposure to US GAAP a plus.

• Compliance depth: Deep knowledge of Indian statutory and tax compliance - GST, TDS, income tax, transfer pricing, ROC/MCA, and FEMA/RBI regulations.

• Operational rigor: Hands-on experience running month-end close, audits, AP/AR, and payroll, with strong internal controls.

• Systems & analysis: Proficiency with accounting/ERP systems and strong Excel and financial modeling skills, with a track record of improving or automating finance processes.

• Collaboration & communication: Excellent communication and the ability to partner effectively with a distributed, global finance team and cross-functional stakeholders.

• Mindset: Detail-oriented, autonomous, and comfortable building processes where they don't yet exist in a fast-paced, high-growth environment.

Compensation and Benefits

• Compensation: Top of market salary + bonuses and equity

• Time off: 49 days paid time off

• Benefits: PTO, full benefits, retirement and wellness plans

• Growth: Professional development support, remote workspace setup bonus

• Team building: Annual company offsites in exciting locations around the world

Location

This role is based in India. Certa is a remote-first company and we hire globally - we believe strongly in each team member working from the location that they choose. Should Certers wish to meet and work in person, they have 3 lively office locations they can travel to:

• London

• San Francisco

• Jaipur

The perfect place for Certers to collaborate, co-work, and have face-to-face meetings.

Why Certa

• Category leadership. Certa was named a Leader in the inaugural 2026 Gartner Magic Quadrant for Third-Party Risk Management Tools - recognition that we're defining the category, not following it.

• Industry recognition. We've been honored across the analyst and awards landscape, including Top Tech and Customer Value distinctions in The Hackett Group's 2026 Risk Management SolutionMap, the ProcureTech100 (Advanced AI and Risk Management categories), and Best Overall eProcurement Software in the FinTech Breakthrough Awards.

• A top place to work. Certa was named one of Forbes' Best Startup Employers in the US. We're a fast-growing company where you'll wear many hats, ship quickly, and shape decisions that matter.

• Real scale with strong backing. We've processed over 10 million entities for 100,000+ users across 120+ countries. We're well-funded by leading investors including Fin Capital, Vertex Ventures, and Point72 Ventures, on the back of an oversubscribed Series B, headed towards Series C.

We're excited to meet you!