CertifyOS

Controller

• 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.

Assistant Controller

Operations

• Research, interpret, and evaluate information relevant to provider licensure and continuing medical education in the United States.
• Complete applications for provider credentials, licensure or payor enrollment on behalf of Certify customers.
• Validate and authenticate information updated on the credentialing, licensing platform and ensure 100% accuracy.
• Interact with providers and clients over email whenever additional information may be required.
• Assist with monitoring or new client implementation projects as needed.
• Summarize your research findings and draft them in clear and concise guideline documents for Certify customers.
• Assist with other ad hoc projects as needed.

Operations Analyst, Part Time

Data Analyst

• Building the infrastructure that powers the next generation of provider data products.
• Making healthcare more efficient, accessible, and innovative.
• Automating licensing, enrollment, credentialing, and network monitoring.
• Enhancing visibility into the entire provider network management process.

Assistant Controller

Operations Analyst, Part Time

Senior Data Analyst