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2 - 5 years
6 - 10 Lacs
Ahmedabad
Work from Office
Job Description: We are seeking a detail-oriented and highly motivated Manager - Internal Control to join our team. This position is ideal for a Chartered Accountant (CA) with at least 1-2 year of experience in internal control, audit, or account closure. The Manager will be responsible for developing, implementing, and maintaining internal controls and procedures to safeguard the companys assets and ensure compliance with relevant laws and regulations. The role also requires performing audits, analyzing financial statements, and supporting the financial closing process. Key Responsibilities: Develop, implement, and evaluate internal control policies and procedures to ensure compliance with regulatory requirements and minimize financial risks. Lead internal audits to assess the effectiveness of internal controls, identifying any areas for improvement. Coordinate the account closure process, ensuring timely and accurate financial reporting. Monitor and report on the implementation of internal control systems and make recommendations for improvements. Collaborate with other departments (finance, legal, operations) to ensure cross-functional adherence to internal control protocols. Conduct risk assessments and propose measures to mitigate risks. Prepare detailed audit reports, documenting findings, and provide recommendations for corrective actions. Assist in preparing audit schedules and responses to external auditors. Ensure compliance with accounting standards and corporate governance. Stay updated on industry best practices and regulatory changes in internal control and auditing standards. Provide training and guidance to junior staff on internal control processes and auditing procedures. Qualifications: Chartered Accountant (CA) with 1+ year of experience in internal control, auditing, or account closure. Strong understanding of audit principles , financial accounting , and regulatory frameworks . Proficiency in financial analysis and risk management. Excellent attention to detail with strong analytical and problem-solving skills. Strong communication and interpersonal skills, with the ability to present findings to senior management. Proficiency in MS Office and accounting software (e.g., ERP systems, SAP, or similar). Ability to work independently, manage multiple tasks, and meet deadlines.
Posted 2 months ago
0 - 3 years
0 - 2 Lacs
Mumbai
Work from Office
Able to close the accounts through proper verification of approvals and documents. Assist in maintaining financial records by recording daily transactions, ensuring accuracy and compliance with company policies. Support the preparation of financial statements and reports, including balance sheets, profit & loss statements, and cash flow statements. Reconcile accounts regularly to ensure that all transactions are properly accounted for and discrepancies are addressed. Assist in budgeting and forecasting , providing necessary data and insights to senior accounting staff for financial planning. Manage accounts payable and receivable , ensuring timely processing of invoices, payments, and receipts. Collaborate with internal teams to gather financial data, resolve discrepancies, and improve accounting processes. Ensure compliance with tax regulations and internal policies , assisting with audits and other regulatory requirements as needed.
Posted 2 months ago
3 - 8 years
10 - 17 Lacs
Pune, Bengaluru, Gurgaon
Hybrid
Key Skills required: 1. Fair valuation of different financial instruments / Account Closure for Investments/ Notes to Accounts specifically for financial instruments / Instrument Lifecycle / Performance reconciliation for structured products. 2. IFRS9, ASC815 3. Account closure for different Investment instruments, and the candidate should be well- versed in the fair valuation of these instruments and have a strong understanding of the product lifecycle . 4. Reconciliation related to investment instruments.
Posted 3 months ago
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