? We're Hiring | Associate Manager / Deputy Manager – Financial Controllership
Looking for ambitious CA/CMA professionals ready to accelerate their finance career
? Location: Noida
? Band: E2.1 / E2.2
? Experience: 2-6 Years
? Qualification: CA / CMA (Required Qualification only)
? Open Positions: Multiples
Purpose the Role:
We are looking for an experienced Financial Controller – Associate/Deputy Manager to Support the controllership function for subsidiaries entities, ensuring solid financial governance, regulatory compliance, operational excellence, and strategic business support.
Key Responsibilities:
Financial Reporting & Month-End Close
Lead monthly, quarterly, and annual financial closing activities.
Review Profit & Loss and Balance Sheet accounts and ensure completeness and accuracy of financial records.
Analyze financial variances and provide meaningful business insights to management.
Statutory Financial Statements & Compliance
Oversee preparation and closure of statutory financial statements for subsidiaries entities.
Ensure compliance with local statutory,
corporate, and regulatory requirements.
Coordinate with auditors, legal teams, consultants, and local finance stakeholders.
Internal Controls & Governance
Strengthen and monitor Internal Financial Controls (IFC) and Financial Statement Close Process (FSCP).
Ensure compliance with company policies, accounting standards, and governance frameworks.
Drive control remediation and process standardization initiatives.
Audit Management
Lead statutory, internal, and tax audits for assigned entities.
Manage audit deliverables, issue resolution, and closure of audit observations.
Act as the primary controllership liaison with auditors and compliance teams.
Accounting & Technical Review
Review complex accounting transactions, provisions, accruals, investments, dividends, intercompany transactions, and foreign exchange accounting.
Ensure adherence to applicable accounting standards and corporate accounting