Manager - Accounting & Audit - CPA/CA (8-10 yrs)

- We are seeking a highly skilled and experienced Manager, Accounting and Audit to oversee our accounting and auditing functions.

- The ideal candidate will have a strong understanding of accounting principles, financial reporting, and internal controls.

- This role will be responsible for ensuring the accuracy and integrity of financial information, as well as compliance with relevant regulations and standards.

- Oversee the preparation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.

- Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other relevant accounting standards.

- Review and analyze financial data to identify trends and potential issues.

- Prepare and present financial reports to management and other stakeholders.

- Design, implement, and maintain effective internal control systems to mitigate risks and safeguard assets.

- Conduct regular internal audits to assess the effectiveness of internal controls and identify areas for improvement.

- Develop and implement policies and procedures to ensure compliance with internal controls and external regulations.

- Coordinate with external auditors to facilitate the annual audit process.

- Review audit findings and implement corrective actions as necessary.

- Ensure timely and accurate responses to audit inquiries.

- Lead and manage a team of accounting and audit professionals.

- Provide guidance, training, and mentorship to team members.

- Recruit, hire, and develop talent to build a high-performing team.

- Bachelor's/Master's degree in Accounting or Finance.

- CPA or CA certification preferred.

- 8+ years of experience in accounting and auditing, with at least 5 years in a managerial role.

- Strong understanding of GAAP and other relevant accounting standards.

- Advanced knowledge of accounting software and systems (e. , ERP, accounting software)