Founder & Business Head at Redefiner'z Solutions
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Finance Controller - CA (2-10 yrs)
Job Description :
1) Prepare and maintain checklist for closure of month end accounting activities
2) Responsible for establishing the procedure for securing internal controls within finance reporting function, sox compliance and other regulatory compliances
3) Establishing, monitoring, and enforcing policies and procedures across departments
4) Maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk in finance function
5) Analyse processes and built adequate controls and ensure smooth process flow and apply or benchmark with industry practices
6) Assist & support month-end and year-end close process
7) Research technical accounting issues for compliance and update management on regular intervals
8) Ensure quality control over financial transactions and financial reporting
9) Develop and document business processes and accounting policies to maintain and strengthen internal controls
10) Drive automation projects around internal controls and internal control over financial reporting
11) Handle statutory and internal auditors
12) Additional controller duties as necessary.
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