Corporate Finance Manager- Audits & Controllership

dentsu; Mumbai; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Dentsu in Goregaon, Mumbai seeks a Chartered Accountant with 7-9 years of experience to lead financial reporting and compliance. The role covers monthly closings, statutory requirements, and coordination with auditors in a dynamic corporate finance environment.

Primary responsibilities include cash flow management, internal controls, and risk mitigation to support accurate management reporting and governance across the organization.

Qualifications

• CA is must.
• Experience of 7-9 years.
• Location Goregaon, Mumbai.
• Experience with financial statements and statutory compliance desirable.

Responsibilities

• Prepare timely financial statements (P&L, Balance Sheet, Cash Flow).
• Reconcile balances on a monthly basis and close month-end reporting for management.
• Maintain compliance with accounting standards and statutory regulations.
• Coordinate with auditors for statutory and compliance audits.
• Manage cash flow, working capital, and treasury relationships.
• Identify financial risks and implement control measures.

Skills

Financial reporting

Internal controls

Audit coordination

Cash flow management

Education

Chartered Accountant (CA)

Job description

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:

Full time

Contract Type:

Permanent