dentsu

Assistant Manager - Controllership & Audit

In short

This role manages financial reporting, governance, compliance, cash flow, treasury and risk management functions for a global company's finance team in Mumbai. It requires a Chartered Accountant with 4-6 years of experience, covering monthly reconciliations, internal controls, audit coordination, and liquidity management. The position demands strong knowledge of accounting standards, statutory regulations, and fraud prevention controls.

Job Description
Experience: 4-6 Years
Location: Goregaon, Mumbai
Education: Chartered 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 Tower
Brand: Global Functions
Time Type: Full time
Contract Type: Permanent

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