Deputy General Manager – Finance & Accounts – CA Unique Talent Advisory Services

The Corporate Institute; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

The Corporate Institute in Mumbai seeks an experienced Financial Controller to oversee end-to-end accounting operations, including billing, A/R, A/P, GL, cost accounting and revenue recognition.

You will coordinate regulatory reporting, drive month-end and year-end closes, strengthen internal controls, develop KPIs, and deliver reliable financial analyses and MIS to support strategic decision-making. This role also involves audits, tax filings, IT system automation and staff supervision.

Responsibilities

• Manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, and Revenue Recognition.
• Coordinate the preparation of regulatory reporting.
• Research technical accounting issues for compliance.
• Support month-end and year-end close process.
• Closure of various Audits (e.g. Statutory Audit, Internal Audit, Tax Audit, GST Audit etc.).
• Ensure quality control over financial transactions and financial reporting.
• Manage and comply with local, state, and federal government reporting requirements and tax filings.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Provide reliable data and analysis to be used in decision-making and planning.
• Prepare accurate monthly financial reports and Financial Statements, assist in the preparation of presentations that provide thoughtful and insightful analysis, identify action items, and effectively frame decisions that need to be made.
• Preparation of MIS, forecast, budget and proactively identifying opportunities for improvement.
• Develop and prepare Dash Boards as per Company requirements.
• Supervise and complete company financial policies and procedures.
• Prepare Financial Reports for Management review.
• Develop and evaluate key performance indicators in relation to the role.
• Responsible for developing IT system automation, processing, and documenting information onto IT system.
• Supervise petty cash requirements as required.
• Responsible for specified tasks as delegated as Financial Controller.

Job description

Key Responsibilities:

• Manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, and Revenue Recognition.
• Coordinate the preparation of regulatory reporting.
• Research technical accounting issues for compliance.
• Support month-end and year-end close process.
• Closure of various Audits (e.g. Statutory Audit, Internal Audit, Tax Audit, GST Audit etc.).
• Ensure quality control over financial transactions and financial reporting.
• Manage and comply with local, state, and federal government reporting requirements and tax filings.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Provide reliable data and analysis to be used in decision-making and planning.
• Prepare accurate monthly financial reports and Financial Statements, assist in the preparation of presentations that provide thoughtful and insightful analysis, identify action items, and effectively frame decisions that need to be made.
• Preparation of MIS, forecast, budget and proactively identifying opportunities for improvement.
• Develop and prepare Dash Boards as per Company requirements.
• Supervise and complete company financial policies and procedures:
• Prepare Financial Reports for Management review.
• Develop and evaluate key performance indicators in relation to the role.
• Responsible for developing IT system automation, processing, and documenting information onto IT system.
• Supervise petty cash requirements as required.
• Responsible for specified tasks as delegated as Financial Controller.