Designation: Specialist
- SGA Controller & Audit Supervisor Department: Finance & Accounts

Location:
Mumbai Qualification: CA Years of

experience:
2 to 3 Years Reports to: Chief Manager
- Finance & Accounts Duties &

Responsibilities:
• Prepare and in-depth analysis including variance analysis of Corporate selling, and general and administrative expenses (SG&A;).
• Prepare and in-depth analysis of sales incentives schemes and warranty trend analysis
• Preparation of MIS and variance analysis and presentation to finance leadership.
• In-depth review of balance sheet and maintain GL hygiene and presentation to finance leadership.
• Identify key areas of risk within the organization and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.
• Ensuring compliance and completion of documentation with J-SOX, and Internal Control over financial reporting.
• Co-ordination and resolution of queries with auditors for group reporting, statutory reporting and internal audit.




• Ensure timely completion of quarterly audits.
• Stay abreast of the latest reporting. Developments in Ind AS, Income Tax and Companies Act, & its impact on information requirement from business teams and tax & statutory compliance requirements Key Result Areas:
• Presentation of in-depth analysis including variance analysis of Corporate selling, and general and administrative expenses (SG&A;) to finance leadership regularly on a monthly basis.
• Presentation of in-depth analysis of sales incentive schemes and warranty to finance leadership regularly on monthly basis.
• Presentation of balance sheet review to finance leadership regularly on a monthly basis.
• Ensuring compliance and completion of documentation with J-SOX, and Internal Control over financial reporting regularly.
• Co-ordination and resolution of queries with auditors for group reporting, statutory reporting and internal audit on a timely basis.

📌 SGA Controller and Audit Supervisor (India)
🏢 Bravient Advisors Private
📍 India