Audit Manager |
6 &7 |
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 tillits conclusion |
Good understanding of IGAAP & IND AS - CSR as per companies Act |
CARO - Tax Audit - Transfer PricingAudits |
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 BIG 4 Auditors will be Preffered. |