Assistant Manager- CA Freshers (Controllership/Internal Control)

Role & responsibilities

• Close operational / month-end activities and ensure correct financial reporting.
• Ensure all processes are operating efficiently and effectively. Lead in design /configuration and
• rolling out of new initiates for bringing productivity and efficiency in the process.
• Ensure appropriate financial policies, procedures, and internal controls are in place, documented,
• and operating as intended.
• Increases productivity by developing automated applications; eliminating duplicates; coordinating
• information requirements.
• Manage internal and external audit requirements and will also ensure compliance with Sox
• requirements for assigned activities.
• Actively participate in strategic initiatives and special projects when assigned or required.
• Ability to analyze complex datasets and provide business inputs to management

Preferred candidate profile

• CA with 0-3 years of experience in Statutory Audit/Internal Audit/Internal Control.
• Good Communication Skills, Good with Analytics, Process Deep dives.
• Take proactive measures to mitigate the gaps and strengthen the business control processes.