Turtlemint - Manager - Finance - Internal Controls - CA

Role Description:

The Company is looking for a Manager to join the Finance reporting team - specifically in charge of setting up internal control framework (finance department), set up best in class financial processes / Standard Operating Procedures (SoP's), lead various automation / system implementation process. Co-ordinate / one point spoke between the Finance team and Internal audit team. The candidate should also be responsible for the statutory and internal audit related responsibilities. Please note that the said role is independent of the Companies Internal audit team. We expect that the role of the person, depending on prior experience will expand quickly.

Job Role & Responsibility

- Work with IT on Finance IT architecture and drive digital adoption

- Ensure IFC and ITGC controls in place for Financial Reporting

- Document and actively participate in the development of audit procedures and standardized audit checklists.

- Dealing with finance related internal audits to be carried out and implementation of findings / remedial actions.

- Ensure accurate and timely closure of accounting activities including various audits (statutory/internal) and due diligence

- Play a role in setting up systems and processes for the company including ERP implementation

- Ensure the compliance with appropriate regulations and accounting standards and accounting policies.

- Carrying out monthly general ledger scrutiny / analysis / zeroization of critical accounts.

- Improve business processes, internal systems, enable effective decision making and track corporate performance

- Strong communication skills with confidence in communicating / collaborating with the stakeholders.

- Ensure records systems are maintained in accordance with generally accepted auditing standards.

Key Requirements

- CA with post-qualification experience of 5 years

- Deep understanding of Internal control over financial reporting process.

- Strong communication and stakeholder management skills with background in Insurance industry

- Self-starter and ability to thrive in a fast-paced environment.

- Working under pressure and in an unstructured environment.