Finance & Accounts Internal Controls

6 - 8 Years

You’ll be our: 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

Required abilities

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  • Other:

Work Environment Details:

Specific requirements

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Other details

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