istant Manager Finance and Audit
istant Manager Finance and Audit
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Roles and Responsibilities:
To coordinate with the statutory Auditors in finalization of financial statements
Standalone & Consolidated.
To coordinate with the auditors handling Direct Tax matters Viz Income Tax matters
Tax Audit Income Tax returns and follow up with the Income Tax Department.
To review monthly financials and ensure necessary validation of revenues accruals
receivables provisions and other details as may be necessary.
To prepare provisional Financial Statements on a quarterly/half yearly/annual basis
as may be required.
To prepare policies and procedures risk control measures etc. for the smooth
functioning of the organization
To present financial data & analysis report as per Indian & US requirement
To handle all Corporate and tax laws compliances
To handle the statutory audit as per international standards
To analyse Inventory valuation and product costing analysis
To Handle Internal and Statutory Auditors / Compliance.
To prepared and provide corrective preventive and disposition actions for the audit
reports raised by Internal Audit and Statutory audits
To work with HOD / executives and business heads to prepare budgets and track
profit / loss performance analysis of business unit and on consolidated basis.
To utilize the full potential and capability of ERP system for accounting analysis and
reporting
To perform and control the full audit cycle including risk management and control
management over operations’ effectiveness financial reliability and compliance with
all applicable directives and regulations
To determine internal audit scope and develop annual plans
To obtain analyse and evaluate accounting documentation previous reports data
flowcharts etc
To prepare and present reports that reflect audit’s results and document process
To act as an objective source of independent advice to ensure validity legality and
goal achievement
To identify loopholes and recommend risk aversion measures and cost savings
To maintain open communication with management and audit committee
To document process and prepare audit findings memorandum
To conduct follow up audits to monitor management’s interventions
REPORTING STRUCTURE AND KEY RELATIONSHIPS
Reports to: Finance Head
Direct Reports: 1
DESIRED CANDIDATE
Education: CA
Experience:
7 10 years of experience in finance and accounts from a manufacturing organization
Should have handled Income Tax assessment procedures scrutiny and appeal cases for
corporate including interaction with Big 4 audit firms.
Excellent communication both in verbal and written
Expertise in analyzing data to offer financial and organizational planning suggestions.
Good interpersonal negotiating skills team management skills and technical skills like
data analysis budgeting and GAAP
Good in computer skills / ERP
Expertise in performing statutory audit limited revies tax audits
Proficient in corporate tax matters.
Employment Type
Full Time
