Manager - Controllership & Assurance - CA

Manager Controllership CMAAS-GCC Assurance Mumbai

Responsibilities:

Roles & Responsibilities:

- Manage and execute month-end, quarter-end, and year-end close activities in a timely and accurate manner.

- Prepare and review journal entries, accruals, prepaids, reclasses, and provisions.

- Perform detailed balance sheet reconciliations and ensure timely resolution of reconciling items.

- Review P&L and balance sheet movements, identify unusual variances, and provide commentary to management.

- Support preparation of financial statements, management reports, and closing decks.

- Ensure completeness and accuracy of financial records in line with applicable accounting standards and company policies.

- Maintain strong governance over accounting processes and ensure compliance with internal controls, SOPs, and audit requirements.

- Ensure adherence to US GAAP / IFRS / Ind AS and local statutory requirements, depending on business needs.

- Review and monitor open items, suspense accounts, and aged balances to ensure timely closure.

Mandatory skill sets:

- Qualified CA with controllership experience.

Preferred skill sets:

- Candidates with controllership experience.