Assistant Manager - Controllership & Audit

Experience : 4-8 yrs Education : Qualified CA is must Location : Goregaon, Mumbai 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.