• You need to sign in or create an account to save
• Apply(This will open in a current window from which you will be automatically redirected to an external site after 5 seconds)
• Financial Reporting and Compliance:
• Conduct detailed variance analysis for budgets, and actuals.
• Provide actionable insights to senior management.
• Internal Controls and ICFR:
• Establish and strengthen internal controls to ensure compliance with ICFR (Internal Control over Financial Reporting).
• Perform regular assessments and recommend process improvements to enhance control mechanisms.
• Cost Control and Process Optimization:
• Analyze financial data to identify cost-saving opportunities and drive cost control initiatives.
• Collaborate with cross-functional teams to optimize financial processes and improve efficiency.
• Monthly Closures :
• Drive the monthly closing process, ensuring adherence to internal timelines and control requirements.
• Identify opportunities to automate financial and reporting processes to improve efficiency and accuracy.
• Partner with IT and operations teams to implement solutions.
• Other Responsibilities:
• Ensure accurate and timely compliance with statutory and regulatory requirements.
• Liaise with auditors, consultants, and regulatory bodies for financial audits and reviews.
• Act as a financial controller, ensuring adherence to budgets and financial discipline.
Qualifications And Skills
• Qualified Chartered Accountant with 5-7 years of relevant experience in financial reporting and compliance.
• Strong knowledge of Ind AS, LODR, and regulatory compliance requirements.
• Hands-on experience with ICFR and internal control frameworks.
• Proficiency in ERP systems (e.g., SAP, Oracle,
📌 Finance (Navi Mumbai)
🏢 IMA India
📍 Navi Mumbai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.