Deputy Manager – Audit & Financial Reporting (Ca)

About the role

This role provides enriching experience in the field of Financial Reporting, IND-AS, Consolidation and Audit. This role also provides good exposure of corporate structuring, investor due diligence and lenders interaction over financials compliances, etc.

How you will contribute:

1. Review of Annual financials post finalization of accounts (under IND-AS & IGAAP)

• Monitoring the preparation of Annual financials and finalization of accounts of all the companies and ensure correctness of details.
• Consolidation of Annual Financials of Holdco (140+ Companies)
• Special Purpose Consolidated Annual Financials of Sub-Holdco

1. Preparation of IFRS/Ind AS Financial Statements including detailed Notes to Accounts on Quarterly & Annually basis.
2. Review of Annual closure of books of accounts as per IFRS/Ind AS.
3. Managing and Preparation of Data for Consolidation of numbers with Group Company as per the IFRS/Ind AS.
4. Preparation and managing shareholders reporting/ regulatory reporting as per IFRS/Ind AS.
5. Audit Planning and ensuring smooth closing of audit with support of accounts and relevant team.

• Engage with Group Auditors, Ensure Compliances & timely closure of Audit issues.
• Engage with Statutory/Internal Auditors, Ensure Compliances & timely closure of Audit issues

1. Adherence to the Internal Financial Controls requirement and proactively identifying & closing the accounting gaps.
2. New Developments, initiatives and strengthening of controls

• Development of robust MIS for changing business needs
• Establish internal controls and systems for business operations

1. Review and ensuring the lender convent compliance, disbursement related certificate requirement
2. Preparation and updating of BPN and RCM and suggesting new control to mitigate the control gaps
3. Ensuring the tax and related compliances

Ideal Skills for this role include:

1. Qualified Chartered Accountant.
2. Bachelors degree or above in Accounts/Commerce
3. 3-6 Years of experience
4. Experience in the field of Financial Reporting, IND-AS, Consolidation and Audit.
5. Good communication & analytical skills and eagerness to learn.

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