Role & responsibilities

Compliance, Control & Risk Management:
- Identify, manage and govern the compliance associated with the business vertical.
- Build a risk matrix for the business vertical, exposure, controls/mitigations plans.
- Regularly update and present the compliance and risk tracker.
- Review and define the internal control & monitor the applicable controls.
- Review and define the internal SOPs, suggest & build new SOPs and monitor the SOP compliance.

Business Finance:
- Budget preparation as per defined norms and timelines.
- MIS preparation as per defined norms and timelines, analyze and present to various stakeholders.
- Track GL movement and ensure the expense are within the approved Budget.
- Owing the P&L; and Balance sheet of the business unit.
- Work with the shared Accounting team to ensure books of accounts are properly maintained.
- Work closely with the Statutory (Big4)



and Internal auditor to ensure smooth closure of Audit.
- Take active part in annual budgeting and quarterly board reviews.
- Ensure adherence to all signed business SOPs and regularly revisit the same.
- Prepare project feasibility reports, analyze and present to various stakeholders for due approval.
- Prepare periodic forecasts of P&L; and cash requirements as per timelines and obtain approval.
- Ensure all opex and capex expenses are within approved plans.
- Ensure business achieves its Bottomline and cash utilization as per approved budget / forecasts.
- Ensure Vendor accounts and accounts receivables are periodically reconciled.

People Management

Guide, coach, train and develop the Executives and CA Industrial Trainees.

Preferred candidate profile

CA Fresher

Perks and perks

📌 Assistant Manager Business Finance (Bengaluru)
🏢 Landmark Leisure
📍 Bengaluru