Manager - Statuatory Audit - Big4 - CA

Manager - Statuatory Audit

BIG 4 Experience & CA qualification is a Must. Candidates who have completed articleships from Big 4 will be preferred.

Job Description:

Roles and Responsibilities:

- Review and examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

- External auditing experience, including evaluating controls over financial and/or IT/operational processes.

- Own the Internal Control over the financial reporting sign-off process for all the key financial accounting and reporting to ensure that all requirements of the company-level internal control framework are addressed.

- Adequate Knowledge on IFRS 9, 15 and 16.

- Financial accounting and reporting as per IndAS/IFRS.

- Variance analysis for P&L and BS movements.

- Ensuring quality reconciliation and timely action on reconciliation items.

- Preparing MIS/dashboard for Management presentation.

- Leading Process improvement and automation, bringing best practices.

- Ensuring compliance to internal control/Statutory guidelines.

- Liasoning with Auditors (internal/external) for timely and clean audits.

- Act as independent controller for assigned area of operation.

- Ensure compliance with relevant financial regulations, tax laws, and accounting standards.

- Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions.

- Stay current with industry regulations, taxation policies and legal requirements affecting the real estate and construction sectors.

- Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions.

- Stay current with industry regulations, taxation policies, and legal requirements affecting the real estate and construction sectors.

- Identify potential financial and operational risks, implementing mitigation strategies to safeguard the company's interests.

Experience:

- Completed articleship from Big 4.

- Minimum 2 year of post qualification experience.