Corenza | Financial Controller | bangalore

2 days ago


bangalore, India Corenza Full time

Roles & Responsibilities :
Accounting :
Responsible for P2P, O2C and R2R functions at multiple legal entities level structure.
Ensure that all transactions are accounted for within the stipulated timelines and in line with the accounting standards/ IND AS and other applicable laws.
Monthly/ Annual Closure of books of accounts.
Ensure review of the ledger accounts periodically, identify risks, and highlight the same to the management through exception reports.
SOP preparation, periodic review and ensuring that these are adequate and operating effectively.
Support for ERP implementation and another ongoing Tech development.
Treasury operations and payment coordination.
Statutory Financial Reporting :
Daily, weekly, and monthly review of reports including preparation and publication of monthly financial reports (P&L, Balance sheet, and cash flow and including schedules as per the accounting standards and IND AS) within the timelines.
Statutory financial reporting including internal reporting.
Support to FP&A, Business Finance, Tax and other internal teams.
Audit & Controlling :
Own the responsibility of smooth and timely completion of all the internal and Statutory Audit and take required actions to address issues arising from the audit.
Custodian of Internal control and corporate governance.
Coordination for stock audit and bank audits.
Responsible for compliances like Insurance and reporting of ICOFR testing.
XBRL and other statutory compliances.
Repository of all agreements.
Ideal Candidate
A Chartered accountant with 2-3 years of relevant experience.
Candidate with Notice period as 30 Days will be preferred ( Immediate Joiners )
Experience of working in a retail ecosystem would be an added advantage.
Ability to work in an unstructured environment and set up systems & processes from scratch is a must.
Good communication skills and ability to represent the organization externally.
A candidate with the ability to efficiently manage Stakeholders (Internal & External).
Highly focused on accounting, audit, risk, governance and controls.



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