Audit and Compliance Manager

7 days ago

Agra, Uttar Pradesh, India beBeeChartered Full time ₹ 60,00,000 - ₹ 1,20,00,000

Job Summary:

A highly skilled Finance Professional is sought after to assume the role of Audit and Compliance Manager. The ideal candidate will possess a strong background in auditing, tax compliance, and regulatory affairs.

About the Role:

This critical member of the finance team ensures that all financial activities are conducted in accordance with established standards and regulations. As an experienced auditor and compliance expert, you will navigate complex statutory audits, tax matters, transfer pricing requirements, and international transactions across multiple regions.

Key Responsibilities:

  • Statutory Audits Coordination: Lead statutory audits across all entities, ensuring timely completion and minimal observations. Collaborate with external auditors, tax consultants, and regulatory bodies for audit and compliance processes.
  • Month-End Closing Procedures: Oversee month-end closing procedures for all entities, ensuring accurate and timely financial reporting. Coordinate reconciliation activities, including bank reconciliations, credit card reconciliations, and inter-company account reconciliations.
  • Financial Statements Preparation: Assist in preparing standalone and consolidated financial statements for different regions in accordance with applicable accounting standards (Ind AS/IFRS/US GAAP). Ensure SaaS-specific accounting requirements, including revenue recognition under ASC 606/IFRS 15.
  • Tax Compliance: Prepare and review corporate filings, including GST, TDS, and income tax returns. Coordinate with external tax consultants for US, UK, and UAE filings.
  • Compliance Calendar Maintenance: Monitor statutory filing deadlines across all regions and ensure timely completion of annual returns, board meeting compliances, and regulatory submissions with the consultant.
  • Regulatory Process Monitoring: Stay updated with changes in tax and regulatory requirements across jurisdictions and communicate the impact to the finance team.

Qualifications:

  • Qualified Chartered Accountant (CA) with 1–3 years of post-qualification experience in audit, tax, and compliance.

Required Skills:

  • Month-End Closing Experience: Hands-on experience managing month-end closing procedures, including reconciliations and financial statement preparation.
  • Consolidated Financial Statements: Experience in preparing consolidated financial statements and understanding of consolidation procedures.
  • Statutory Audit Experience: Hands-on experience in coordinating statutory audits and working with external auditors.
  • Tax Compliance Knowledge: Strong understanding of Indian tax laws (GST, TDS, Income Tax) and basic knowledge of international tax compliance.

What Success Looks Like:

  • Seamless Audit Coordination: All statutory audits across regions are completed on schedule with minimal observations.
  • Timely Month-End Closing: Month-end closing procedures are completed within established timelines.
  • Accurate Financial Reporting: Standalone and consolidated financial statements are prepared accurately.
  • Timely Compliance: All statutory filings, tax returns, and regulatory submissions are completed on time.
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