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CONTROLLERSHIP

Jobtailor · Mumbai City

📅 05/08/2026
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Ensure timely preparation of financial statements (P&L, Balance Sheet, Cash Flow) Ensure all Balances are reconciled on monthly basis Closing the month end and reporting the numbers for Management reporting Maintain compliance with accounting standards and statutory regulations Implement internal controls and ensure adherence to Delegation of Authority (DOA) Ensure compliance with tax laws, corporate governance policies, and audit requirements Coordinate with internal and external auditors for statutory and compliance audits Manage cash flow, working capital, and liquidity Oversee treasury operations and banking relationships Identify financial risks and propose mitigation strategies Ensure segregation of duties and fraud prevention through strong control systems Requirements 7-10 Years of experience CA / Chartered Accountant Hard Skills P&L Preparation Balance Sheet Preparation Cash Flow Preparation Financial Reconciliation Month-End Closing Financial Reporting Risk Identification Fraud Prevention Treasury Operations Working Capital Management Certifications & Qualifications Chartered Accountant (CA) .
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