Assistant Manager - Controllership & Audit
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Key details
- Location
- Mumbai, MH, India
- Work style
- Onsite
- Level
- Senior
- Job type
- Full-time
- Experience
- 4–6 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 3w ago
Skills
accounting principlesbalance sheetcash flowcash managementcorporate governancefinancial statementsfraud preventioninternal controls
About the role
Job Description:
Experience : 4-6 Years
Location : Goregaon, Mumbai
Education : Charted Accountant/CA is must
Key responsibilities:
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.
Location:
DGS India - Mumbai - Goregaon Prism TowerBrand:
Global FunctionsTime Type:
Full timeContract Type:
Permanent