Assistant Manager - Finance and Audit

Roles and Responsibilities:

To coordinate with the statutory Auditors in finalization of financial statements,

Standalone & Consolidated.

To coordinate with the auditors handling Direct Tax matters, Viz, Income Tax matters,

Tax Audit, Income Tax returns and follow up with the Income Tax Department.

To review monthly financials and ensure necessary validation of revenues, accruals,

receivables, provisions, and other details as may be necessary.

To prepare provisional Financial Statements on a quarterly/half yearly/annual basis,

as may be required.

To prepare policies and procedures, risk control measures etc. for the smooth

functioning of the organization

To present financial data & analysis report as per Indian & US requirement

To handle all Corporate and tax laws compliances

To handle the statutory audit as per international standards

To analyse Inventory valuation and product costing analysis

To Handle Internal and Statutory Auditors / Compliance.

To prepared and provide corrective, preventive and disposition actions for the audit

reports raised by Internal Audit and Statutory audits

To work with HOD / executives and business heads to prepare budgets and track

profit / loss performance analysis of business unit and on consolidated basis.

To utilize the full potential and capability of ERP system for accounting, analysis and

reporting

To perform and control the full audit cycle including risk management and control

management over operations’ effectiveness, financial reliability and compliance with

all applicable directives and regulations

To determine internal audit scope and develop annual plans

To obtain, analyse and evaluate accounting documentation, previous reports, data,

flowcharts etc

To prepare and present reports that reflect audit’s results and document process

To act as an objective source of independent advice to ensure validity, legality and

goal achievement

To identify loopholes and recommend risk aversion measures and cost savings

To maintain open communication with management and audit committee

To document process and prepare audit findings memorandum

To conduct follow up audits to monitor management’s interventions

REPORTING STRUCTURE AND KEY RELATIONSHIPS

Reports to: Finance Head

Direct Reports: 1

DESIRED CANDIDATE

Education: CA

Experience:

7 -10 years of experience in finance and accounts from a manufacturing organization

Should have handled Income Tax assessment procedures, scrutiny and appeal cases for

corporate including interaction with Big 4 audit firms.

Excellent communication both in verbal and written

Expertise in analyzing data to offer financial and organizational planning suggestions.

Good interpersonal, negotiating skills, team management skills and technical skills like

data analysis, budgeting, and GAAP

Good in computer skills / ERP

Expertise in performing statutory audit, limited revies, tax audits

Proficient in corporate tax matters.