AM- corporate finance and Cotrollership

Dentsu Global Services Private Limited; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Dentsu Global Services Private Limited in Mumbai is hiring a Chartered Accountant with 3-5 years of experience to manage accounting and reporting functions. The role focuses on timely financial closing, compliance, and governance across statutory requirements.

The candidate will oversee cash flow, treasury operations, and audits, ensuring accuracy of P&L, balance sheet, and cash flow statements while maintaining strong internal controls and adherence to DOA.

Qualifications

• 3-5 years of experience in accounting and finance.
• CA qualification is mandatory.

Responsibilities

• Accounting & Reporting
• Ensure timely preparation of financial statements (P&L, Balance Sheet, Cash Flow).
• Ensure all balances 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.

Education

Chartered Accountant/CA

Job description

Job Description: Experience :3-5 Years Location : Bangalore Education : Charted Accountant/CA is must

Key responsibilities

• 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.

Location: DGS India - Mumbai - Goregaon Prism Tower

Brand: Global Functions

Time Type: Full time

Contract Type: Permanent

About dentsu

For over 120 years, innovation has been a core tenet of our offering – exploring new ways to reach, engage and nurture relationships with audiences. Together we drive a multiplier effect for clients at a global scale, through the development of Integrated Growth Solutions that are underpinned by our promise to clients: innovating to impact. Be a force for good. Sustainability is a vital part of our business and an important area of focus for our clients. We’re leading the way – helping to build a more sustainable planet. Dream loud. In this moment of transformation, we need our people to be fearless, embracing change and ambiguity, driven by the love for their work and excitement for the future. Team without limits. We create opportunities for connection and collaboration between our colleagues and clients, building a sense of belonging and having some fun along the way. Find out more about us Who we are Our Social Impact Our work