AVP - Finance Control - Financial Services/Big4 Audit Firm - CA

AVP - Finance Control - Financial Services/Big 4 Audit Firms

Department : Finance & Accounts

Position : AVP Controls

Band : AVPI /AVP II

Qualification : CA with 7+ years of experience preferably from financial service industry or Big 4 audit firms

Role Responsibilities :

- Prepare and maintain checklist for closure of month end accounting activities

- Responsible for establishing the procedure for securing internal controls within finance reporting function, sox compliance and other regulatory compliances

- Establishing, monitoring, and enforcing policies and procedures across departments

- Maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk in finance function

- Analyse processes and built adequate controls and ensure smooth process flow and apply or benchmark with industry practices

- Assist & support month-end and year-end close process

- Research technical accounting issues for compliance and update management on regular intervals

- Ensure quality control over financial transactions and financial reporting

- Develop and document business processes and accounting policies to maintain and strengthen internal controls

- Drive automation projects around internal controls and internal control over financial reporting - Handle statutory and internal auditors

- Additional controller duties as necessary

Note : We need person with experience in finance control function

Location : Prabhadevi , Mumbai