• Build and Lead the Internal Accounting Engine • Insourcing & Strategy: Lead the full migration of accounting data and processes from our external vendors to our internal systems. • Team Leadership: Mentor, and manage a team of direct reports to handle day-to-day operations. • The Close: Establish and own a "Fast Close" process (target: 5 business days) that provides leadership with timely visibility into performance. • Automation First: Build systems, tools and implement automation first tools to drive scale. • Scalable Systems and Internal Controls • GL System: Ownership of a scalable GL system. Either enhancing our current setup or implementing a new tool for rapid scale. • AR/AP Systems: Evaluate and own AR/AP tech stack. Enhance current tech set up or evaluate systems to better help us scale. • Compliance Framework: Design and implement robust internal controls and SOPs to ensure audit readiness and prevent leakage. • SaaS Specifics: Manage complex revenue recognition (SaaS, Usage based, Hybrid, ROI based models). • Treasury and Global Tax Management • Cash Oversight: Manage local and international cash flow, ensuring optimized working capital as we scale. • Tax Compliance: Ensure 100% compliance with Indian GST, TDS, and Corporate Tax laws, while coordinating with US/Global entities. • Audit Management: Act as the primary point of contact for external auditors, ensuring clean, efficient annual audits.

Our Austin-based holding company is seeking a Corporate Controller to oversee the financial operations of our portfolio, which currently includes four distinct entities. This is a critical leadership position reporting directly to the CEO. As we continue to scale, we need a strategic financial partner who can manage the complexities of a multi-entity structure. A key part of our portfolio includes a healthcare Third-Party Administrator (TPA), making this role ideal for a professional who excels at navigating high-stakes regulatory environments and fiduciary responsibilities. * Lead the monthly consolidated close process for four entities, ensuring accurate intercompany eliminations. * Act as a strategic advisor to the CEO, providing data-driven insights for portfolio growth and cash flow optimization. * Oversee financial compliance for our healthcare TPA, including ERISA standards and fiduciary fund

• Own and manage monthly, quarterly, and annual close processes for all legal entities across UAE, KSA, India, and Singapore. • Prepare standalone and consolidated financial statements in accordance with IFRS and applicable local accounting standards. • Manage group consolidations, including intercompany accounting, eliminations, reconciliations, and transfer pricing support. • Lead statutory audits across all jurisdictions and act as the primary point of contact for external auditors, tax advisors, and consultants. • Ensure full compliance with country-specific regulatory and tax requirements. • Oversee all statutory filings, regulatory submissions, and local financial statements in each jurisdiction. • Develop and maintain board- and investor-ready consolidated reporting packs, including commentary and key financial insights. • Design, implement, and continuously enhance internal control frameworks, financial policies, and SOPs across all entities.

• Own and execute the monthly, quarterly, and annual close and consolidation processes, ensuring accuracy, timeliness, and consistency • Ensure financial statements are produced on schedule to support internal decision-making and external reporting needs • Maintain strong internal controls and documentation across all accounting processes • Develop, implement, and continuously improve accounting policies, procedures, and SOPs • Serve as technical accounting lead, interpreting GAAP guidance and assessing impacts to financial statements, forecasts, and models • Remain deeply informed on how accounting treatment and operational decisions affect business performance • Own accounting administration within NetSuite, ensuring data integrity, proper setup, and scalable processes • Partner cross-functionally to optimize ERP workflows, integrations, and reporting • Oversee inventory accounting, including costing methodology, valuation, reserves, and reconciliations • Support accounting and reporting for DTC, Wholesale, and B2B channels • Serve as primary lead for external audits, including preparation, coordination, and fieldwork • Own cash operations across the business, ensuring strong visibility, controls, and predictability • Support annual budget and ongoing forecast, budget to actuals processes, and operating expense decision support in partnership with the CFO • Analyze trends in revenue, cost of goods sold, operating expenses, capital expenditures, and headcount • Establish clear ownership, accountability, and expectations across accounting responsibilities, whether performed internally or through external partners.