Assistant Manager - Controllership & Audit

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.