Manager - Finance Controller - CA

- 4 Years Post CA experience needed in Internal Audit / Sox compliance / IFC Compliance

- Accounting (IGAAP and IFRS),Financial and closing of books, COSO framework, ITGC knowledge.

- Lead the preparation of financial statements, ensuring compliance with all regulations.

- Manage the budgeting, forecasting, and financial planning processes.

- Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, and Revenue Recognition.

-Develop and maintain financial controls and reporting systems to ensure the accuracy of financial data.

- Provide strategic financial analysis and insights to support decision-making by the executive team.

- Coordinate and manage the audit process and ensure timely submission of all financial reports.

- Monitor and manage cash flow, banking, and financial transactions.

- Implement and maintain ERP systems for efficient financial management.

- Liaise with external partners, including auditors, tax advisors, and regulatory authorities.

- Ensure compliance with local, state, and federal financial regulations.

- Mentor and develop the finance team, promoting a culture of high performance.

- Strong knowledge of accounting principles, financial regulations, and ERP systems.

- Proven ability to manage complex financial operations and lead a finance team.

- Excellent analytical, strategic planning, and communication skills.

- Ability to thrive in a fast-paced, dynamic environment.