Our Client a Japanese company is looking to hire

Job Title: Specialist G&A; Controller and Audit Supervisor

Department: Finance & Accounts Location: Mumbai

Reports To: Associate Director Finance & Accounts

Job Purpose: This role is responsible for analyzing critical expenses such as corporate selling, general and administrative (G&A;) costs, warranty provisions, and sales incentives. It also plays a key role in reviewing financial positions and driving timely audit closures.

Key Responsibilities:
Conduct detailed variance analysis of corporate G&A; expenses and present findings to finance leadership.
Prepare MIS reports and financial presentations for leadership review.
Manage intercompany reporting, including monitoring receivables and payables.
Review balance sheet accounts, ensure GL hygiene, and present monthly updates.
Identify organizational risk areas and recommend controls to improve financial and operational performance.
Ensure compliance with J-SOX and internal controls over financial reporting.
Coordinate with auditors for group reporting, statutory reporting,



and internal audits.
Drive timely completion of quarterly audits.
Stay updated on Ind AS, IFRS, Income Tax, and Companies Act requirements, ensuring compliance and accurate reporting.

Key Result Areas:
Timely and accurate variance analysis of G&A; expenses.
Accurate intercompany reporting and reconciliations.
Monthly balance sheet reviews with leadership.
Compliance with J-SOX and internal control documentation.
Effective coordination with auditors for smooth audit closures.

Educational Qualification:
Qualified Chartered Accountant (cleared within 3 attempts).

Skills & Knowledge:
Solid knowledge of IND AS / IFRS accounting standards.
Proficiency in SAP and advanced MS Excel.
Positive analytical and communication skills.
Working knowledge of MS Office tools.

Experience:
3 - 4 years of relevant experience in Finance & Accounts, with exposure to audits, compliance, and reporting.

📌 Finance Specialist Audit And Control Mumbai
🏢 Talent HR Networks
📍 Mumbai