
Manager - Statutory Audit & ERP - CA
3 weeks ago
Hiring: Manager Statutory Audit and ERP
Location: Mumbai
Industry: Finance (Service Industry preferred)
Experience: 3 to 6 years Chartered Accountant (First attempt preferred)
We're looking for a qualified and dynamic CA to join our finance team as Manager Statutory Audit and ERP. The ideal candidate has a strong background in statutory audits, ICOFR, SOP development, and ERP systems. Prior experience with Big Audit Firms or in the service industry will be an added advantage.
Key Responsibilities:
- Lead statutory audits and ensure compliance with IGAAP, IND AS, and other global standards.
- Develop and maintain Internal Controls Over Financial Reporting (ICOFR).
- Create and improve SOPs to ensure strong financial governance.
- Implement and manage ERP systems for accurate financial data processing.
- Collaborate with cross-functional teams and prepare audit reports for leadership.
Skills Required:
- Proficiency in ERP systems
- Strong knowledge of IGAAP, IND AS
- Excellent communication and analytical skills
- Ability to manage audits and ensure compliance
(ref:iimjobs.com)-
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