Assistant Manager - Controllership - Internet/eCommerce - CA

Role Responsibilities :

- Be part of controllership team and focus on areas they are unable to due to the constant pressure to run daily operations and monthly account closure.

- Be the audit POC. Engage with them, plan audit in advance, procedures followed, samples to be tested, approach, etc and ensure timed and spread to ensure we get audit sign off within 30 days from end of quarter. No SUD/ SAD or qualifications.

- Technical expertise on Ind AS. Design accounting for any new business change or technical item such as accounting of CCCPS, etc. Prepare technical memos for calls taken basis reading of standard and ensue it withstands the test by auditors.

- Maintain RCMs for the finance function. Responsible for design and upkeep of ICFR controls and ensure these are upto date. Facilitate audit by IA team and stat auditors with no gaps.

- Understanding of various requirements of the MCA, Cos Act, FEMA, etc with regard to the finance function

- ABC analysis of the Business and identification of key control points, accounts followed by regular process for recon and review.

- Prepare the decks for presentation to ACM. These consist of sections such as financial update, key accounting changes, tax updates, other matters such as RPT, etc.

- People development. Ensure they understand their roles, develop values of ownership, honesty, probing, teamwork, prudence, quick learner, adaptability, etc and you lead by example

Ideal candidate requirements :

- Chartered Accountant (with 3-4 years of Post qualification work experience)

- Exposure in similar role of book closure / consolidation of a group company

- Audit of similar clients and experience in big 4 audit firms

- Knowledge of Ind AS/ IFRS/ MCA regulations