01 Oct
|
Corenza
|
Bengaluru
About Company
The company operates in the advanced electronics manufacturing industry, specializing in high-performance connectivity solutions for data transmission and communication systems.
Job Description
Job Description
To drive the company's finance foundation covering controllership, reporting, compliance, audit, cash discipline, governance, systems, and internal controls while also partnering with leadership on planning, profitability, and decision support.
A robust finance operator who keeps the books clean, reporting accurate, audits timely, controls robust, SOX Compliance, FEMA regulations and MIS reliable, without slowing business growth.
What You will Do:
- Own the monthly, quarterly, and annual financial close process, ensuring timely, accurate, and audit-ready financial reporting.
- Lead preparation and review of financial statements, MIS, P&L;, balance sheet, cash flow, reconciliations, provisions, accruals, and management reports.
- Establish and strengthen financial controls, governance frameworks, approval matrices, maker-checker processes,
documentation standards, and audit trails.
- Ensure compliance with accounting standards and all statutory and regulatory requirements including, Internal Audit, Accounts Payable, SOX Compliance, FEMA Regulations, GST, TDS, income tax, transfer pricing, ROC filings, and other applicable regulations.
- Lead statutory, internal, tax, and investor audits while partnering with auditors, consultants, banks, and external advisors to ensure timely compliance and issue resolution.
- Drive high-quality financial reporting for leadership, the Board, and investors, ensuring accuracy, consistency, and strong financial governance.
- Own treasury operations, cash flow forecasting, working capital management, banking relationships, and liquidity planning to maintain optimal cash utilization and financial flexibility.
- Strengthen controls around revenue recognition, accounts payable, payroll, reimbursements, procurement,
📌 Assistant Financial Controller (Bengaluru)
🏢 Corenza
📍 Bengaluru