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dentsu

Corporate Finance Manager- Audits & Controllership

Reposted 2 Days Ago
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In-Office
New Delhi, Delhi
Senior level
In-Office
New Delhi, Delhi
Senior level
Lead financial reporting, month-end close, reconciliations and statutory compliance; implement internal controls and DOA adherence; coordinate audits; manage cash flow, treasury and banking relationships; identify financial risks and enforce segregation of duties to prevent fraud.
The summary above was generated by AI
The purpose of this role is to manage the standard financial reporting and control activities for the market/region/group team. The role will build a successful team, manage process risk and drive continuous improvement initiatives across multiple processes.

Job Description:

Required Experience : 7-10 Years

Required Experience (Must) : CA / Charted Accountant

Accounting & Reporting

  • Ensure timely preparation of financial statements (P&L, Balance Sheet, Cash Flow).

  • Ensure all Balances are reconciled on monthly basis

  • Closing the month end and reporting the numbers for Management reporting

  • Maintain compliance with accounting standards and statutory regulations.

Governance & Compliance

  • Implement internal controls and ensure adherence to Delegation of Authority (DOA).

  • Ensure compliance with tax laws, corporate governance policies, and audit requirements.

  • Coordinate with internal and external auditors for statutory and compliance audits.

Cash Flow & Treasury Management

  • Manage cash flow, working capital, and liquidity.

  • Oversee treasury operations and banking relationships.

Risk Management

  • Identify financial risks and propose mitigation strategies.

  • Ensure segregation of duties and fraud prevention through strong control systems.

Location:

DGS India - Mumbai - Goregaon Prism Tower

Brand:

Global Functions

Time Type:

Full time

Contract Type:

Permanent

dentsu Mumbai, Maharashtra, IND Office

Mumbai, India

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