Audit Controller
2 &3
Two - 2
Pune / Aurangabad
 

Act as dedicated point of contact for the auditors. Lead on the recommendations / observations in the group / external audit reports respectively. Coordinate with the auditors to ensure all queries are attended

and resolved effectively.

Ensure all finance records are kept accurately and securely and in line with Statutory requirements. Ensuring compliance with statutory requirements and

clean audit report.

 

Responsible for adhering to Group Directives and Finance procedures and company Act and reviewing Accounting Policy & Process. Maintenance of up to date audit documentation.

Responsible for reviewing and managing the draft financial statements, consolidations, offsetting of interplant adjustments, provision and accruals on time to time basis. Necessary disclosers as required, transition of IGAAP to

INDAS for the group companies.

 

Ensure Month End / Period End Check List.

Support Senior Management for various compliances under ICDR / LODR.

Responsible for liaising with Regional Finance Heads. Responsible for the IFC

controls for the entity.

Tax compliances and ensuring Transfer Pricing related compliances

Ensure all finance records are kept accurately and securely and in line with Statutory requirements. Ensuring compliance with statutory requirements and

clean audit report.

Qualified Chartered Accountant MUST
 
 
Expert in Financial Planning and Transition Management
Lead Finalisation and Audit

Hands on experience in preparation of Balance Sheet as per Schedule III of

Companies Act 2013

Complete engagement in Statutory Audit till its conclusion
Good understanding of IGAAP & IND AS - CSR as per companies Act
CARO - Tax Audit - Transfer Pricing Audits
Internal Audit Procedure and IFC
Hands on experience of SAP FICO Module
Excellent understanding of Financial KPI
Financial Modelling - Valuations
5 to 7 Years, relevant experience 3 Years +. Exposure for dealing with BIG4 Auditors will be Preffered.

Salary

0 - 0 INR

Monthly based

Location

Maharashtra , India

Job Overview
Job Posted:
1 month ago
Job Expire:
4d 12h
Job Type
Full Time
Job Role
Manager
Education
Graduated
Experience
5+ Years
Total Vacancies
2

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Location

Maharashtra , India