Senior Specialist - Controllership (Remote - Mumbai)

Who are we and what do we do?

BrowserStack is the world’s leading cloud-based software testing platform, empowering over 50,000 customers—including Amazon, Microsoft, Meta, and Google—to deliver high-quality software at speed. Founded in 2011 by Ritesh Arora and Nakul Aggarwal, the company has grown to support more than two million tests daily across 22 global data centers, providing instant access to 35,000+ real devices and browsers.

With over 1,200 employees and a remote-first approach, BrowserStack operates at the intersection of scale, reliability, and innovation. Its suite of products spans manual and automated testing, visual regression, accessibility, and test management—all designed to simplify the testing process for modern development teams. Behind the scenes, BrowserStack continues to push the boundaries with AI capabilities like smart test case generation and design, flakiness detection, auto-healing and more —helping teams reduce maintenance overhead, debug faster, and catch issues earlier in the development lifecycle.

Recognized for its innovation and growth, BrowserStack has been named to the Forbes Cloud 100 list for four consecutive years. With backing from investors like Accel, Bond, and Insight Partners, the company continues to expand its product offerings and global footprint. Joining BrowserStack means being part of a mission-driven team dedicated to shaping the future of software testing.

Location: This is a remote position; however, the role requires the candidate to be based in Mumbai.

Role in a nutshell:

The Senior Specialist – Controllership P2P is a key operational role responsible for the seamless execution of end-to-end Procure-to-Pay processes, including accounts payable, invoice management, payments, and corporate credit card administration. The role requires strong technical skills, attention to detail, and the ability to collaborate across finance, procurement, and business teams to ensure compliance, efficiency, and continuous improvement within the P2P cycle. This position also plays a critical role in internal controls, audit support, and process optimization 

Desired experience:

• 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.

What will you do ?

● 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

Benefits:

In addition to your total compensation, you will be eligible for following benefits, which will be governed by the Company policy:

• 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