Manager - Controllership Management - Accounting Firm (5-7 yrs)

1 month ago


Bangalore, India iimjobs Full time

Manager - Controllership Management


Financial reporting and audit:

- Accurate and timely MIS and financial statements to management.

- Ensure compliance with accounting principles and regulatory requirements.

- Ensure review of GL accounts i.e. Receivables, Payables, Advances etc. to avoid financial risk.

- Understand new business initiatives and transactions and advice on accounting treatment and required controls.

- Support business by providing solutions to unique problems.

Internal Controls and Compliance:

- Establish and maintain effective internal controls to safeguard company assets.

- Ensure compliance with relevant laws, regulations, and accounting standards.

- Perform test of controls and get controls implements where gaps exist.

- Coordinate and support internal and external audits.

Risk Management:

- Identify and assess financial risks.

- Develop and implement risk mitigation strategies.

Taxation Compliance:

- Oversee timely and accurate filing of indirect and direct tax returns (e.g., GST, TDS) in compliance with applicable laws and regulations.

- Monitor changes in tax laws and regulations to ensure ongoing compliance.

- Develop and implement indirect tax strategies to optimize the organization's tax position.

- Provide advice on the indirect tax implications of business initiatives and transactions.


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