Corporate Finance Manager- Audits & Controllership

Dentsu Aegis Network Ltd.; Mumbai; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Dentsu Aegis Network Ltd. in Goregaon, Mumbai, is seeking a senior accounting professional with a CA qualification and 7-9 years of experience to lead financial reporting and compliance. The role focuses on timely statements, reconciliations, and governance across audits.

Responsibilities include managing cash flow, controlling risks, and aligning with statutory regulations. The position is permanent and based on-site in Mumbai, with the Global Functions team supporting healthcare, media, and

Qualifications

• CA is must.
• Experience: 7-9 years.
• Location: Goregaon, Mumbai.
• Experience in accounting standards and statutory regulations.

Responsibilities

• Prepare P&L, Balance Sheet, and Cash Flow statements timely.
• Reconcile balances monthly and close the books for management reporting.
• Ensure compliance with accounting standards and statutory regulations.
• Coordinate with internal and external auditors for statutory and compliance audits.

Skills

Financial accounting

Financial reporting

Internal controls

Audit coordination

Education

Chartered Accountant (CA)

Job description

Experience :7-9 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: 全职

Contract Type: 永久

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.

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