Job Description
Role: Manager – Controllership
Location: Bangalore
Role Overview
The Manager – Controllership will be responsible for managing all audit-related activities within the Finance Controllership function. This role will work closely with statutory auditors, internal auditors, tax consultants, and cross-functional teams to ensure strong internal controls, timely closures, and compliance with applicable accounting standards and regulatory requirements.
Key Responsibilities
Audit Management
• Lead and manage statutory audits, internal audits, tax audits, and other regulatory audits end-to-end.
• Act as the primary point of contact for auditors and consultants.
• Ensure timely closure of audit observations, qualifications, and management comments.
• Prepare audit schedules, reconciliations, and supporting documents.
Financial Controls & Compliance
• Design, implement, and continuously improve internal financial controls (IFC).
• Ensure compl...
Location: Bangalore
Role Overview
The Manager – Controllership will be responsible for managing all audit-related activities within the Finance Controllership function. This role will work closely with statutory auditors, internal auditors, tax consultants, and cross-functional teams to ensure strong internal controls, timely closures, and compliance with applicable accounting standards and regulatory requirements.
Key Responsibilities
Audit Management
• Lead and manage statutory audits, internal audits, tax audits, and other regulatory audits end-to-end.
• Act as the primary point of contact for auditors and consultants.
• Ensure timely closure of audit observations, qualifications, and management comments.
• Prepare audit schedules, reconciliations, and supporting documents.
Financial Controls & Compliance
• Design, implement, and continuously improve internal financial controls (IFC).
• Ensure compl...
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