Job Description

• We are seeking a dynamic and qualified Chartered Accountant (CA), preferably a first-attempt pass, with 3-5 years of post- qualification experience to take on the role of Manager Financial Reporting.
• The ideal candidate will have a strong foundation in statutory audit processes, in-depth knowledge of IGAAP, IND AS, and exposure to other global accounting standards.
• Hands-on experience with ERP systems and a solid understanding of Internal Controls Over Financial Reporting (ICOFR), including SOP development, is essential.
• Candidates from the service industry or Big Audit Firms will be given preference.
• The role requires exceptional communication skills and the ability to collaborate effectively with cross- functional teams.

Duties and Responsibilities

Statutory Audit:

• Manage and oversee statutory audits to ensure compliance with regulatory standards (IGAAP, IND AS, and other applicable GAAP).
• Collaborate with external auditors, providing necessary documentation and insights.
• Stay updated on changes in accounting standards and regulations to ensure compliance.

Internal Controls & Compliance:

• Develop, implement, and monitor Internal Controls Over Financial Reporting (ICOFR).
• Prepare, review, and enhance Standard Operating Procedures (SOPs) to ensure robust financial processes.
• Identify and address control gaps, implementing corrective actions where necessary.
• ERP Systems:
• Lead ERP implementation, optimization, and management for seamless integration of financial processes.
• Ensure accurate data migration, reporting, and maintenance within ERP systems.
• Train and guide team members on ERP usage and best practices.

Collaboration & Reporting:

• Partner with cross-functional teams, including operations, finance, and IT, to ensure cohesive financial management.
• Prepare comprehensive audit reports, financial statements, and presentations for senior leadership.

Experience Required

• Minimum 3-5 years of post-qualification experience in statutory audits and financial reporting.
• Strong knowledge of IGAAP, IND AS, and familiarity with other global accounting standards.
• Experience in ICOFR and SOP development.
• Proficiency in ERP systems, with the ability to lead implementation and optimization.
• Experience in the service industry preferred.
• Prior experience with Big Audit Firms is a significant advantage.
• Academics
• Chartered Accountant (CA) qualification, with a preference for first-attempt candidates.

More Info

Education