Corporate Accounts Audit Lead

4 weeks ago


Navi Mumbai, Maharashtra, India CA Monk Full time

Job Summary:

We are seeking a highly skilled Corporate Accounts Audit Lead to join our team at CA Monk. As a key member of our finance department, you will be responsible for leading the preparation of financial statements, managing corporate accounting, and ensuring compliance with applicable regulations.

Key Responsibilities:

  • Prepare standalone financial statements on a quarterly basis and ensure timely submission of SEBI results and annual reports.
  • Oversee corporate accounting functions, including general ledger management and accounting hygiene.
  • Develop and implement new accounting policies and procedures as needed.
  • Lead the preparation of monthly profit and loss statements, balance sheets, and cash flow statements.
  • Provide detailed monthly management information systems (MIS) reports with timely analysis.
  • Utilize accounting software to record transactions and ensure compliance with applicable regulations.
  • Coordinate with external parties, including statutory auditors, internal auditors, and SAP BPC consultants.
  • Handle quarterly and year-end statutory audits for standalone India entities.
  • Manage SAP BPC consolidation software and train team members.
  • Contribute to the budgeting process and lead process automation and digitalization initiatives.

Requirements:

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Detail-oriented and highly organized.
  • Skilled in time management and task prioritization.
  • Excellent critical thinking skills.
  • Indepth knowledge of INDAS.
  • Working knowledge of SAP and SAP BPC.

Preferred Qualifications:

  • CA with 4-6 years of experience in a listed entity in a similar profile.
  • Experience in SAP and SAP BPC.
  • Candidate from the MMR region is mandatory.


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