AM- corporate finance and Cotrollership

dentsuaegis; Mumbai; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

Dentsu Aegis Network in Mumbai seeks a Chartered Accountant with 3-5 years of experience to manage accounting and reporting functions from our Goregaon location. You will ensure timely financial statements, monthly reconciliations, and regulatory compliance.

Key duties include governance and internal controls, DOA adherence, tax compliance, audits coordination, cash flow management, and partnering with management for accurate reporting.

Qualifications

• CA with 3–5 years of experience in accounting and financial reporting.
• Experience with monthly closures, reconciliations and statutory compliance.
• Familiarity with DOA, governance and internal controls.

Responsibilities

• Accounting & Reporting
• Ensure timely preparation of financial statements (P&L, Balance Sheet, Cash Flow).
• Ensure all balances are reconciled on monthly basis.
• Close the month and report numbers for Management reporting.
• Maintain compliance with accounting standards and statutory regulations.
• Governance & Compliance
• Implement internal controls and ensure adherence to DOA.
• Ensure compliance with tax laws, governance policies, and audit requirements.
• Coordinate with internal and external auditors for statutory 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.

Skills

Accounting

Financial Reporting

Internal Controls

Audit Coordination

Regulatory Compliance

Education

Chartered Accountant (CA)

Job description

Job Description:

Experience :3-5 Years

Location : Goregaon, Mumbai

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