Senior Manager-Financial Control. CAD-Financial Reporting

5 days ago

Mumbai Metropolitan Region, India Mashreq Full time ₹ 12,00,000 - ₹ 24,00,000 per year

This role focuses on ensuring the accuracy, compliance, and integrity of the Sundry GLs and Internal Accounts from a financial reporting perspective. The incumbent will perform monthly variance analysis, manage escalation and exception processes, critically review Sundry Accounts to minimize financial risks, and oversee key financial and internal control functions.

Key Performance Indicators (KPIs):

  1. Accuracy:2. Timely and accurate completion of monthly variance analysis and Sundry Account reports.

  2. Risk Management:4. Effective identification, escalation, and resolution of exceptions or anomalies.

  3. Reduction of financial risks or discrepancies in Sundry GLs and Internal Accounts.

  4. Compliance:7. Adherence to IFRS, internal control standards, and relevant guidelines.

  5. Process Efficiency:9. Implementation of process improvements leading to enhanced control and reporting accuracy.

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