Posted By
Posted in
Banking & Finance
Job Code
1049370
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
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Posted By
Posted in
Banking & Finance
Job Code
1049370