Manager - Finance and Accounts (Audit)

Key Responsibilities of the Role:

• Ensuring financials statement hygiene
• Periodic BS reviews, clearing aged transactions.
• Preparation of financial statements Error free end to end preparation – BS, PL, CF & Notes.
• Performing analytical reviews before finalizing financial statements
• Coordinating with statutory auditors to finalize financial statements – Take complete ownership of timely signing of financials, proactively working with stakeholders to identify & resolve possible issues.
• Addressing queries and doubts of the auditors in coordination with business stakeholders
• Continuously improving the process of preparing financial statement
• Supporting tax audits – Provide inputs to tax team. Closely work with tax auditor to resolve queries. Support timely finalization of tax audit report & filing tax return.
• Accounting guidance – Providing accounting clarifications as & when they arise.
• Supporting other stakeholders for requirements related to financial statement and certification.

Key Interactions:

Internal: Business Stakeholders, Tax department, Company Secretary, Treasury department

External: Statutory Auditor, Internal Auditor, other external consultant

Competencies Required for the Role:

• 3 to 5 years of post-qualification experience
• Should have an analytical mind set.
• In depth knowledge of CARO, Schedule III, IndAS and other regulatory requirements
• Practical knowledge of auditing consolidated financial statements.
• Strong accounting acumen
• Knowledge of Oracle and tally would be an added advantage.

Qualification:

Chartered Accountant