Assistant General Manager

As a candidate with 9-12 years of experience post qualification as a CA, you will be responsible for the following: - Management of financial reports, resolution of discrepancies, and conducting reviews. - Conducting internal audits to ensure compliance, identify inefficiencies, recommend corrective actions, and prepare detailed reports for management. - Assessing financial risks, implementing mitigation strategies, monitoring compliance, and conducting risk-related evaluations. - Leading finance teams, fostering accountability, collaborating across departments, and managing external audits. - Developing concise reports and dashboards on AR/AP, audits, and risks, offering insights for process improvements. You are expected to demonstrate the following competencies: - Expertise in internal auditing principles and risk management frameworks. - Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, Tally). - Excellent analytical, problem-solving, and decision-making skills. - Strong leadership and team management capabilities. - Outstanding communication and interpersonal skills. - High attention to detail and ability to work under pressure.,