Assistant Manager - Controllership & Audit

Responsibilities

• 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.

Job Description

Experience :3-5 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 segregation of duties and fraud prevention through strong control systems.

Location

DGS India - Mumbai - Goregaon Prism Tower Brand: Global Functions Time Type: Full time Contract Type: Permanent