Finance Manager

Lifesight is a fast-growing SaaS company focused on helping businesses leverage data & AI to improve customer acquisition and retention. We have a team of 130 serving 300+ customers across 5 offices in the US, Singapore, India, Australia, and the UK.

Our mission is to make it easy for non-technical marketers to leverage advanced data activation and marketing measurement tools that are powered by AI, to improve their performance and achieve their KPIs. Our product is being adopted rapidly globally and we need the best people

onboard the team to accelerate our growth.

About Lifesight:

Lifesight is a leading unified marketing measurement platform leveraging AI-driven insights to empower businesses with predictable growth. We provide comprehensive solutions for Marketing Mix Modeling, Incrementality Testing, and Causal Attribution, helping clients make data-driven decisions, optimize marketing spend, and achieve superior business outcomes. We are a fast-growing company with a global footprint, serving clients in the USA, SEA, and other key markets.

Job Summary:

Lifesight Technologies Pvt Ltd is seeking a highly motivated and experienced Finance Manager to oversee all aspects of financial operations, with a strong focus on payables, receivables, and comprehensive statutory reporting for our global operations, particularly in the USA and Southeast Asia (SEA). The ideal candidate will be a Chartered Accountant (CA) with a proven track record of managing complex financial processes, ensuring compliance with international financial regulations, and contributing to the strategic financial health of a fast-growing technology company. This role will be based out of our Bangalore, India office.

Key Responsibilities:

1. Accounts Payable Management:

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  Oversee and manage the complete Accounts Payable cycle, from invoice processing and verification to payment execution.

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  Ensure timely and accurate processing of vendor invoices, employee reimbursements, and other payables.

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  Implement and maintain robust internal controls for accounts payable to mitigate risks and ensure compliance.

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  Manage vendor relationships and resolve payment discrepancies effectively.

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  Optimize payable processes for efficiency and cost reduction.

2. Accounts Receivable Management:

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  Lead the entire Accounts Receivable function, including billing, collections, and cash application.

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  Ensure timely and accurate invoicing of clients in USA, SEA, and other regions, adhering to local regulations and contract terms.

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  Develop and implement effective collection strategies to minimize outstanding receivables and improve cash flow.

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  Reconcile customer accounts and resolve billing disputes promptly.

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  Monitor credit risk and implement appropriate credit policies.

3. Financial Reporting & Analysis:

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  Prepare accurate and timely monthly, quarterly, and annual financial statements in accordance with relevant accounting standards (e.g., US GAAP, IFRS where applicable).

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  Generate comprehensive financial reports for internal management, providing insights into performance, trends, and variances.

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  Conduct in-depth financial analysis of key performance indicators (KPIs) related to payables, receivables, and overall financial health.

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  Assist in the preparation of budgets, forecasts, and financial projections for global operations.

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  Provide financial insights and recommendations to support strategic business decisions.

4. Statutory Compliance (USA & SEA Focus):

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  Ensure full compliance with all relevant statutory and regulatory requirements for financial operations in the USA and Singapore(e.g., tax regulations, corporate filings, local GAAP).

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  Coordinate and manage external audits, ensuring timely completion and accurate submission of required documentation.

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  Stay updated on changes in international financial regulations and tax laws relevant to our operating regions and implement necessary adjustments.

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  Manage direct and indirect tax compliance, including TDS, GST, corporate tax, and international tax considerations (e.g., transfer pricing).

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  Prepare and file all necessary statutory returns and reports accurately and on time.

5. System & Process Improvement:

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  Identify opportunities for process automation and efficiency improvements within the finance function.

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  Work with IT and other departments to optimize the use of financial management software (e.g.,Xero/Netsuite).

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  Develop and implement robust internal controls to safeguard company assets and ensure data integrity.

Requirements

Benefits