AM- corporate finance and Cotrollership
Dentsu Aegis · Mumbai
Collected role description
Role overview
AM- corporate finance and Cotrollership at Dentsu Aegis
Accounting & Reporting
Responsibilities
- 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.
Required qualifications
- 3-5 Years
- Charted Accountant/CA is must
Employment details
- Location : Goregaon, Mumbai
- DGS India - Mumbai - Goregaon Prism Tower
- Brand:
- Global Functions
- Time Type:
- Full time
- Contract Type:
- Permanent
Collected experience requirement
3 years