Manager, Reporting & Compliance
RemoteFull-time8–10 yrsPosted over a month ago
Senior legal role at Cactus Communications. Needs 8–10 years and a CA. Remote.
About the role
We are looking for a highly driven and accountable finance professional to join our Reporting & Compliance team. This Individual Contributor role offers end-to-end ownership of financial reporting, group consolidation, month-end close, and audit management, serving as the key point of contact for consolidation and audit activities.
What you'll do
- Audit Management: Manage and coordinate statutory, internal and other financial audits, acting as the primary point of contact for auditors
- This includes audit planning, coordination, responding to queries, resolving observations and ensuring timely closure
- Internal Controls & Compliance: Develop, implement and maintain robust financial controls and ensure compliance with applicable accounting
- Support SOX and other control-related activities, where applicable
- Process Improvement & Automation: Identify opportunities to simplify, standardise and automate reporting, consolidation, close and compliance processes
What you need
- Compliance
- Reporting
- Financial reporting
- Month-end close
- Ind AS
- IFRS
Good to have
- SAP
- ERP
- Internal controls
- SOX
- Financial statements
- Internal audit