Audit
2 weeks ago
Accounts & Audit ExpertLocation:
GurgaonEducation Qualification : Chartered Accountant
(1st attempt ) ( 2018-2020 )Experience : 3-4 years
Key Responsibilities:
- Oversee the preparation of monthly financial results with interpretive comments and variance analysis against budgets and previous periods.- Ensure accuracy in reporting, compliance with accounting principles (SFRS/IFRS/GAAP), and adherence to corporate finance policies.Audit Management:- Manage the timely closure of audits across all group entities.- Prepare and review standalone and consolidated financial statements, sales reports, monthly provisions, and other essential reports.Reconciliation and Operations:- Complete customer, vendor, and bank reconciliations promptly.- Plan cash flow and manage daily banking operations.Risk Management:- Implement and maintain internal control processes, risk management practices, and finance reporting requirements.Qualifications and Skills:
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Experience
: Demonstrated experience in audit closures within mid-sized or large organizations, and expertise in cross-border/multiple entity audits.-
Technical Proficiency : Familiarity with SFRS/IFRS/GAAP.-
Attributes:
Process-driven, detail-oriented, a quick learner, and committed to achieving perfection.
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