Assistant Manager - Controllership & Audit

Experience : 4-8 yrs

Education : Qualified CA is must

Location : Goregaon, Mumbai

Accounting & Reporting

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

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

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

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