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Role Objective

As Senior Manager – Reporting & Controls, you will be responsible for managing end-to-end monthly MIS reporting, statutory and internal audits, and data support for the commercial finance team. You’ll act as a bridge between operations, finance, and commercial teams to ensure timely and accurate reporting for decision-making and compliance.

Key Responsibilities

1. MIS & Reporting

- Own the preparation, consolidation, and presentation of monthly MIS reports including P&L;, balance sheet, cash flows, cost centre reports, and variance analysis.
- Ensure timeliness and accuracy in monthly closing activities in collaboration with accounting and operations teams.
- Build and maintain reporting dashboards and KPIs to support business insights.

2. Audit Management

- Lead statutory, internal, and tax audits by preparing audit schedules, liaising with auditors, and ensuring timely closure.
- Ensure audit-readiness of books and compliance with IND-AS/IGAAP as applicable (manage any transition)




- Drive resolution of audit issues and implement control improvements.

3. Compliance & Controls

- Support the implementation and documentation of robust internal controls and SOPs.
- Quarterly Books closure as per applicable standards and procedures.

4. Process Improvement

- Identify automation opportunities in reporting and data consolidation to reduce manual effort and turnaround time.
- Work closely with tech and ERP teams to enhance system-based reporting.

Who You Are

- 2-5 years of post-qualifications relevant experience
- Solid command on reporting according to IND-AS framework
- Excellence in Excel and ERP systems
- Excellent analytical, interpersonal, and stakeholder management skills
- Ability to work in a fast-paced, ambiguous, and evolving environment
- High attention to detail and deadline orientation

Apply on Kit Job: kitjob.in/job/4603lq

📌 Senior Manager - Reporting & Control (Navi Mumbai)
🏢 Corenza
📍 Navi Mumbai