Description:
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. |