Finance & Accounts Lead - Internal Controls

6 - 8 Years

You’ll be our: Manager – Internal Controls

You’ll be based at: IBC Knowledge Park, Bengaluru

You’ll be Aligned with:  Sr. Finance Controller

You’ll be a member of: Corporate Finance & Accounts

What you’ll do at Ather:

● Be a key member of the Finance Controllership Team and be primarily responsible for Internal Controls, Processes and Systems

● Develop, Manage and Monitor Internal Control framework.

● Develop Risk and Control Matrix (RCM) and recommend mitigating controls across multiple Finance / HR / Business processes - Procure to Pay, Order to Cash, Record to Report, Acquire to Retire, Inventory, and Tax.

● Assist in building scalable ERP designs and strong process environment.

● Develop / Assist in Policy matters (design, review, update, etc)

● Lead and work closely with external Auditors on quarterly, interim and final statutory audits and address audit observations.

● Assist core team on the due-diligence projects for fund (equity/debt) raise

● Review of process documents on a ongoing basis. Recommend process enhancements and develop appropriate training material. Liaise with Process and System teams

● Conducting various tests (including tests of transaction and other documentation) to ensure compliance with the relevant regulations and policies/rules and publish periodic health check reports

 

Here’s what we are looking for:

● In-depth knowledge and expertise on Internal Controls, Internal Audit and Stat Audit routines.

● Prior experience of IND-AS reporting is a plus

● Strong working experience in developing internal control framework. Preferably manufacturing entity

● Prior experience in controllership/accounting/auditing will be helpful

● Experience in Big4 will be an added advantage

● Experience on ERP platforms. Preferably SAP

● Ability to build successful relationship across internal and external stakeholders

● Ability to effectively manage time, prioritize tasks, and work within strict timelines

● Proficiency in MS Office tools

 

You bring to Ather:

● A Chartered accountant

● Relevant work experience of 6-8 years

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