Manager- Legal Entity Controller (Finance)

Department

None

Role: Manager- Legal Entity Controller (Finance)

Division: Corporate Group

Department: Finance

Location: Mumbai

- Preparation of standalone and consolidated financial statements as per Ind AS/ Schedule III and coordinate with auditors.
- Preparation and review of quarterly results as per SEBI LODR requirements.
- Handling Intercompany reconciliation at Group level, preparation and review of Group RPT.
- Monthly closing of books of accounts, reporting of numbers to management
- Spearheading finance, risk & internal controls through internal & external audits, corporate governance & building ERP controls. Preparing and implementing SOP
- Monitoring financial health of the company through stringent planning of cash & monthly review of Profit and Loss, Balance sheet
- Generating MIS & Dashboard to provide feedback to the management on ageing, budget, cash flow and so on.
- Reviewing existing processes and leading the implementation of systems aimed at enhancing process and operational efficiency of the organization in cost effective manner.




- Conduct reviews & provide analytical input on Management Discussion and Analysis (MD&A;), Financials, Accounts Receivable (AR), Board Presentations, Compliances, and Submissions.
- Monitor multiple audits, including Internal Financial Controls (IFC) controls.
- Ensure the Record to Report (R2R) process and facilitate the smooth completion of audits
- Handle Management Information System (MIS), monthly book closure, reconciliation, as well as audit and compliance activities.

Essential Qualifications

- Chartered accountant with 6 to 10 years of post-qualification experience (Mandatory)
- Financial controller/ Legal Entity controller OR Statutory Audit experience is required.
- Experience in Oracle ERP will be an added advantage.

Open Positions

1

Mandatory Skills

Finance & Controlling,Financial Controller,Legal Entity,Financial Instruments,

Education Qualification

Chartered accountant

Experience

6 to 10 years

📌 Senior Financial Analyst and Assistant Manager - Legal Entity Controller (Mumbai)
🏢 Crisil
📍 Mumbai