New
zecruites indusry

Senior Manager (Finance & Accounts)/ 1943 days ago

Job Preference:

CA with 5-7 years of experience (3nd attempt candidates only)

Qualification:

CA

Job Description:

  • Prepare and maintain checklist for closure of month end accounting activities
  • Responsible for establishing the procedure for securing internal controls within finance reporting function, sox compliance and other regulatory compliances
  • Establishing, monitoring, and enforcing policies and procedures across departments
  • Maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk in finance function
  • Analyse processes and built adequate controls and ensure smooth process flow and apply or benchmark with industry practices 
  • Assist & support month-end and year-end close process
  • Research technical accounting issues for compliance and update management on regular intervals
  • Ensure quality control over financial transactions and financial reporting
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Drive automation projects around internal controls and internal control over financial reporting
  • Handle statutory and internal auditors
  • Additional controller duties as necessary