Corporate Finance Manager- Audits & Controllership

Reposted Yesterday
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Goregaon, Gondia, Maharashtra, IND
In-Office
Senior level
AdTech • Marketing Tech • Software
The Role
Lead accounting, reporting, and month-end close processes; prepare financial statements; maintain reconciliations and statutory compliance; implement internal controls and DOA; manage cash flow, treasury and banking relationships; coordinate internal and external audits; identify financial risks and enforce segregation of duties to prevent fraud.
Summary Generated by Built In

Job Description:

Experience :7-9 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 Tower

Brand:

Global Functions

Time Type:

Full time

Contract Type:

Permanent

Skills Required

  • Chartered Accountant (CA) qualification
  • 7-9 years of accounting/finance experience
  • Preparation of financial statements (P&L, Balance Sheet, Cash Flow)
  • Monthly reconciliations and month-end close experience
  • Knowledge of statutory/regulatory compliance and tax laws
  • Experience implementing internal controls and adherence to Delegation of Authority (DOA)
  • Experience coordinating with internal and external auditors
  • Cash flow, working capital, treasury and banking relationship management
  • Risk management, segregation of duties and fraud prevention experience
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The Company
HQ: London
6,507 Employees

What We Do

Dentsu Creative is a global creative agency network designed to unlock exponential growth for clients. We use Transformative Creativity as a differentiating, driving force to bring our capabilities together to positively impact people, business and society. Established in 2022, Dentsu Creative is integrated with dentsu’s Media and CXM businesses in over 145 countries and regions, to offer Integrated Growth Solutions.

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