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Assistant Manager - Controllership & Audit

  • Posted 20 hours ago
  • Be among the first 10 applicants

Job Description

Experience : 4-8 yrs

Education : Qualified CA is must

Location : Goregaon, Mumbai

Accounting & Reporting

  • Ensure timely preparation of financial statements (P&L, Balance Sheet, Cash Flow).
  • Ensure all Balances are reconciled on monthly basis
  • Closing the month end and reporting the numbers for Management reporting
  • Maintain compliance with accounting standards and statutory regulations.

Governance & Compliance

  • Implement internal controls and ensure adherence to Delegation of Authority (DOA).
  • Ensure compliance with tax laws, corporate governance policies, and audit requirements.
  • Coordinate with internal and external auditors for statutory and compliance audits.

Cash Flow & Treasury Management

  • Manage cash flow, working capital, and liquidity.
  • Oversee treasury operations and banking relationships.

Risk Management

  • Identify financial risks and propose mitigation strategies.
  • Ensure segregation of duties and fraud prevention through strong control systems.

More Info

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Job ID: 152532901

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