3 Talent Source Jobs
6-10 years
Mumbai
Manager - Finance Accounts/Audit/IGAAP/IFRS - Pharma - CA (6-10 yrs)
Talent Source
posted 1mon ago
Flexible timing
Key skills for the job
Area of accountability : Accounting & Financial Analysis
Main activities:
- Preparation of statutory accounts as per Ind AS & GAAPs for local reporting.
- Preparation of half yearly & Annual accounts as per IFRS for group consolidation.
- Set up the local SOP and internal rules under the supervision and approval of the local management.
- Providing financial and non-financial perspectives for strategic discussions and participate in and advise the general management of the company for steps needed for performance improvement.
- Conduct variance analysis to identify and explain deviations from budget or financial forecasts.
- Prepare detailed financial reports and analyses to support decision-making by senior management.
- Implement new systems or enhancements to streamline financial operations and reporting.
- Review of Audited Account's reporting in XBRL format.
Area of accountability : Audit Management
Main activities:
- Plan and coordinate internal audits, ensuring compliance with internal controls and accounting standards.
- Liaise with external auditors during annual audits, providing necessary documentation and responding to audit inquiries.
- Review and approve the accounting details provided to auditors.
- Study the Variance analysis.
- Implement and oversee corrective actions for audit findings and recommendations.
- Identify opportunities for process improvements and efficiencies within the accounting and audit functions.
Expected results: Completion of audit in time & quality, without any deviation as per group guidelines.
Area of accountability no.3: Taxation
Main activities:
- Computation of Income and calculating the tax liability.
- Filing income tax returns for MNC India & Group companies before the due dates.
- Preparation of 3CD for Tax Audit.
- Assisting in Transfer Pricing Audit.
- Assisting in Income Tax Assessments & Appeal Proceedings.
Expected results: Payments are done as per the tax laws.
Area of accountability no.4:
Main activities:
- Educational level or equivalent experience: CA
- Total number of years' experience required to fulfil the role: minimum 6-10 yrs of experience.
- Career pre-requisites: Proven experience of financial reporting, taxation & audit in MNC.
Functional Areas: Other
Read full job description6-10 Yrs
Mumbai
9-12 Yrs