
CA Monk
8 hours ago
Deputy Manager - Finance Controllership
About the Role:
- We're looking for a highly motivated and skilled Deputy Manager - Finance Controllership to join our dynamic finance team in Bangalore.
- This role is crucial for ensuring the accuracy and integrity of our financial records, compliance with regulatory standards, and providing insightful financial reporting to support strategic decision-making.
- If you're a meticulous Chartered Accountant with a passion for financial excellence, we encourage you to apply
Key Responsibilities:
- As a Deputy Manager in Finance Controllership, you will be responsible for a comprehensive range of financial activities, including:
General Ledger (GL) Accounting:
- Maintain and meticulously reconcile all General Ledger accounts.
- Ensure the timely and accurate closure of monthly, quarterly, and annual books of accounts.
- Oversee the posting of journal entries and ensure proper allocation of expenses and revenues.
Financial Reporting:
- Prepare comprehensive monthly, quarterly, and annual financial statements.
- Ensure all financial reports are in strict compliance with IND AS (Indian Accounting Standards).
- Analyze financial data and present clear, concise reports to management.
Statutory Audit Management:
- Act as the primary point of contact and liaison for external auditors during statutory audits.
- Coordinate the provision of all necessary documentation and information to support the audit process.
- Address audit queries and ensure timely resolution of any observations.
Income Tax Compliance:
- Accurately calculate and file corporate income tax returns.
- Ensure timely and full compliance with all applicable income tax laws and regulations.
- Stay updated on changes in tax legislation and assess their impact on the company.
Management Information Systems (MIS) Reporting:
- Develop, prepare, and present detailed and actionable MIS reports for senior management.
- Provide analytical support for budgeting, forecasting, and variance analysis.
- Highlight key financial trends and provide insights to aid business performance.
ERP System Operations:
- Effectively manage financial transaction processing and reporting within our ERP systems.
- Ensure data integrity and accuracy in the ERP system.
- Contribute to the optimization and improvement of ERP financial modules.
Internal Controls and Compliance:
- Ensure strict adherence to internal financial policies, procedures, and controls.
- Implement and continuously evaluate the effectiveness of internal control mechanisms to safeguard company assets.
- Identify potential risks and recommend mitigation strategies.
Desired Candidate Profile:
We are seeking an individual who meets the following criteria:
Qualification: Chartered Accountant (CA) is mandatory.
Experience: 2-4 years of post-qualification experience specifically in finance and controllership functions, preferably within a corporate environment.
Location: This position is based in our Bangalore office.
Compensation: - 14-15 LPA (Fixed)
Skills & Competencies
Technical Expertise:
- Strong and demonstrable knowledge of IND AS principles and application.
- Proficiency in MIS reporting and financial analysis techniques.
- Hands-on experience with ERP systems for financial management (e. , SAP, Oracle, Microsoft Dynamics).
- Solid understanding of income tax compliance and regulations.
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