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Assistant Manager - Controllership & Audit

Amplifi Inc. · amplifi.com
MumbaiLead / Manager4–6 yrs
Apply on Amplifi Inc.’s site

Straight from the company’s own careers site.

The job in short

AccountingAuditTaxBankingCompliance

Details

Found
20 d ago · posted 2026-10-14
Location
DGS India - Mumbai - Goregaon Prism Tower

Full description

Job Description: Experience : 4-6 Years Location : Goregaon, Mumbai Education : Charted Accountant/CA is must Key responsibilities: Accounting & Reporting • 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. Governance & Compliance • 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. Cash Flow & Treasury Management • Manage cash flow, working capital, and liquidity. • Oversee treasury operations and banking relationships. Risk Management • Identify financial risks and propose mitigation strategies. • Ensure segregation of duties and fraud prevention through strong control systems. Location: DGS India - Mumbai - Goregaon Prism Tower Brand: Global Functions Time Type: Full time Contract Type: Permanent

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