Lead Auditor and Compliance Specialist

4 days ago

Guntur, Andhra Pradesh, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 18,00,000

About the Company

This position is responsible for developing innovative solutions to address business challenges, planning and managing complex financial tasks, and analyzing and extracting core issues in complex business processes. Ensuring strong financial governance and audit compliance.

Responsibilities

  • Develop strategic plans to enhance financial performance.
  • Plan, organize, and manage intricate financial situations across units.
  • Analyze business processes to identify key issues and opportunities for improvement.
  • Prepare monthly closing of accounts and provide profitability statements for senior management review.
  • Generate monthly MIS reports with detailed variance analysis and ageing reports.
  • Create and monitor budgets and forecasts (weekly, monthly, and quarterly); analyze variances and provide actionable insights.
  • Head the internal audit department and implement audit tools to improve operational efficiencies.
  • Design, implement, and monitor internal controls and Standard Operating Procedures (SOPs).
  • Submit and revise Internal Audit Charters and Audit Plans as required.
  • Ensure adherence to corporate policies, accounting standards, and local tax regulations.
  • Identify cost-saving areas and implement effective strategies to reduce costs and minimize revenue leakages.
  • Participate in value enhancement initiatives and capex project reviews to ensure timely and cost-effective implementation.
  • Contribute to profit optimization and cost control through detailed contribution analysis reports.
  • Liaise with statutory and internal auditors for quarterly audits and financial reviews.
  • Coordinate with department heads for annual budget preparation and operational cost planning.
  • Oversee accounts receivables and payables, reconciliation processes, and other accounting functions.
  • Maintain General Ledger accounts with high accuracy and integrity.

Qualifications

The ideal candidate should hold a CA or MBA degree in Accounting/Finance/Business Administration with minimum experience requirements.

Required Skills

  • 20 years of experience in auditing, Financial analysis, and compliance.
  • Proficiency in financial analysis, auditing procedures, financial planning, reporting, and audit tools.
  • Advanced skills in Microsoft Excel.
  • Ability to conduct surprise audits and travel overseas when required.
  • Strong analytical and problem-solving skills.

Benefits: This role offers a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.

Others: If you are a motivated and experienced finance professional looking for a challenging opportunity, please submit your application.

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