Associate Manager-Reporting and Controlling
Core
Manage local compliance, internal controls, Travel & Entertainment (T&E), Payroll Accounting, and miscellaneous agenda for the hub while supporting global control standards.
Role type
Senior IC finance governance and compliance manager
Builds
Finance governance frameworks, compliance checklists, audit-ready documentation, and T&E dashboards
Domain
Finance, Regulatory Compliance, Internal Controls
Required skills
Internal controls framework design, audit coordination, SEZ regulatory management, MCA filings, policy ownership, stakeholder engagement, reconciliation discipline, risk mitigation
Preferred skills
SOX/ICFR alignment, regulatory relationship management, change management, training delivery
Technologies
SEZ authorities portals, MCA filing systems, audit management tools
Responsibilities
Issue NOCs for employee exits and validate financial recoveries; govern T&E operations and prepare spend analytics dashboards; own and update finance policies and conduct training; manage SEZ compliance renewals and regulatory approvals; handle MCA statutory filings and board resolutions; coordinate internal and external audits and drive closure of observations; drive internal controls testing and risk mitigation; lead governance forums with cross-functional stakeholders; perform insurance reconciliations and manage premium accounting.
Seniority
Senior, hands-on IC
