Dy. Manager

Our team in Mumbai currently has an opening for a Dy. Manager (CA Fresher)

YOUR ROLE & RESPONSIBILITIES

Periodic review of Trial Balance Monitor Fixed Assets Accounting Leading and managing monthly, quarterly, and annual close of books both under IND AS and IFRS Review submissions of reports in the Management Reporting Tool Responsible to prepare monthly rolling P&L forecast Planning the Limited Reviews and Statutory Audits, delegation of tasks and ensure audits complete within stipulated timeframe Built SOPs for new areas, re-visit the existing SOPs.  Ensure all functions adhere to the process mentioned in Control Book Lead the IFC Compliance & be responsible for all IFC compliances Compliance with Risk Reporting requirements Manage the Internal audit, right from the stage of planning till remediation of points described in final audit reports Identify feasibility of automation in maximum areas in finance Support Tax audit, TP Audit and Cost Audit requirements Able to bring best out of the team

The desired candidate:
•Should have in depth knowledge about IND AS and IFRS standards
•Should have practical experience of Ind AS financials preparation and finalization with all the Notes to Accounts. Practical exposure of end to end finalizing Consolidated financials will be preferred
•Auditing experience with Big4 firm will be preferred
•Should have good communication skills, both verbal and written
•Should have good knowledge of MS Office
•Knowledge of SAP FI module will be an added advantage
•Ability to work in multi locational environment and able to get the job done from teams based out remotely
•Should have worked with manufacturing companies

Periodic review of Trial Balance
Monitor Fixed Assets Accounting
Leading and managing monthly, quarterly, and annual close of books both under IND AS and IFRS
Review submissions of reports in the Management Reporting Tool
Responsible to prepare monthly rolling P&L forecast
Planning the Limited Reviews and Statutory Audits, delegation of tasks and ensure audits complete within stipulated timeframe
Built SOPs for new areas, re-visit the existing SOPs.
Ensure all functions adhere to the process mentioned in Control Book
Lead the IFC Compliance & be responsible for all IFC compliances
Compliance with Risk Reporting requirements
Manage the Internal audit, right from the stage of planning till remediation of points described in final audit reports
Identify feasibility of automation in maximum areas in finance
Support Tax audit, TP Audit and Cost Audit requirements
Able to bring best out of the team
The desired candidate:
Should have in depth knowledge about IND AS and IFRS standards
Should have practical experience of Ind AS financials preparation and finalization with all the Notes to Accounts. Practical exposure of end to end finalizing Consolidated financials will be preferred
Auditing experience with Big4 firm will be preferred
Should have good communication skills, both verbal and written
Should have good knowledge of MS Office
Knowledge of SAP FI module will be an added advantage
Ability to work in multi locational environment and able to get the job done from teams based out remotely
Should have worked with manufacturing companiesPeriodic review of Trial Balance
Monitor Fixed Assets Accounting
Leading and managing monthly, quarterly, and annual close of books both under IND AS and IFRS
Review submissions of reports in the Management Reporting Tool
Responsible to prepare monthly rolling P&L forecast
Planning the Limited Reviews and Statutory Audits, delegation of tasks and ensure audits complete within stipulated timeframe
Built SOPs for new areas, re-visit the existing SOPs.
Ensure all functions adhere to the process mentioned in Control Book
Lead the IFC Compliance & be responsible for all IFC compliances
Compliance with Risk Reporting requirements
Manage the Internal audit, right from the stage of planning till remediation of points described in final audit reports
Identify feasibility of automation in maximum areas in finance
Support Tax audit, TP Audit and Cost Audit requirements
Able to bring best out of the team
The desired candidate:
Should have in depth knowledge about IND AS and IFRS standards
Should have practical experience of Ind AS financials preparation and finalization with all the Notes to Accounts. Practical exposure of end to end finalizing Consolidated financials will be preferred
Auditing experience with Big4 firm will be preferred
Should have good communication skills, both verbal and written
Should have good knowledge of MS Office
Knowledge of SAP FI module will be an added advantage
Ability to work in multi locational environment and able to get the job done from teams based out remotely
Should have worked with manufacturing companiesoPeriodic review of Trial Balance
oMonitor Fixed Assets Accounting
oLeading and managing monthly, quarterly, and annual close of books both under IND AS and IFRS
oReview submissions of reports in the Management Reporting Tool
oResponsible to prepare monthly rolling P&L forecast
oPlanning the Limited Reviews and Statutory Audits, delegation of tasks and ensure audits complete within stipulated timeframe
oBuilt SOPs for new areas, re-visit the existing SOPs. 
oEnsure all functions adhere to the process mentioned in Control Book
oLead the IFC Compliance & be responsible for all IFC compliances
oCompliance with Risk Reporting requirements
oManage the Internal audit, right from the stage of planning till remediation of points described in final audit reports
oIdentify feasibility of automation in maximum areas in finance
oSupport Tax audit, TP Audit and Cost Audit requirements
oAble to bring best out of the team
The desired candidate:
•Should have in depth knowledge about IND AS and IFRS standards
•Should have practical experience of Ind AS financials preparation and finalization with all the Notes to Accounts. Practical exposure of end to end finalizing Consolidated financials will be preferred
•Auditing experience with Big4 firm will be preferred
•Should have good communication skills, both verbal and written
•Should have good knowledge of MS Office
•Knowledge of SAP FI module will be an added advantage
•Ability to work in multi locational environment and able to get the job done from teams based out remotely
•Should have worked with manufacturing companies

oPeriodic review of Trial Balance
oMonitor Fixed Assets Accounting
oLeading and managing monthly, quarterly, and annual close of books both under IND AS and IFRS
oReview submissions of reports in the Management Reporting Tool
oResponsible to prepare monthly rolling P&L forecast
oPlanning the Limited Reviews and Statutory Audits, delegation of tasks and ensure audits complete within stipulated timeframe
oBuilt SOPs for new areas, re-visit the existing SOPs. 
oEnsure all functions adhere to the process mentioned in Control Book
oLead the IFC Compliance & be responsible for all IFC compliances
oCompliance with Risk Reporting requirements
oManage the Internal audit, right from the stage of planning till remediation of points described in final audit reports
oIdentify feasibility of automation in maximum areas in finance
oSupport Tax audit, TP Audit and Cost Audit requirements
oAble to bring best out of the team
The desired candidate:
•Should have in depth knowledge about IND AS and IFRS standards
•Should have practical experience of Ind AS financials preparation and finalization with all the Notes to Accounts. Practical exposure of end to end finalizing Consolidated financials will be preferred
•Auditing experience with Big4 firm will be preferred
•Should have good communication skills, both verbal and written
•Should have good knowledge of MS Office
•Knowledge of SAP FI module will be an added advantage
•Ability to work in multi locational environment and able to get the job done from teams based out remotely
•Should have worked with manufacturing companies

oPeriodic review of Trial Balance
oMonitor Fixed Assets Accounting
oLeading and managing monthly, quarterly, and annual close of books both under IND AS and IFRS
oReview submissions of reports in the Management Reporting Tool
oResponsible to prepare monthly rolling P&L forecast
oPlanning the Limited Reviews and Statutory Audits, delegation of tasks and ensure audits complete within stipulated timeframe
oBuilt SOPs for new areas, re-visit the existing SOPs. 
oEnsure all functions adhere to the process mentioned in Control Book
oLead the IFC Compliance & be responsible for all IFC compliances
oCompliance with Risk Reporting requirements
oManage the Internal audit, right from the stage of planning till remediation of points described in final audit reports
oIdentify feasibility of automation in maximum areas in finance
oSupport Tax audit, TP Audit and Cost Audit requirements
oAble to bring best out of the team
The desired candidate:
•Should have in depth knowledge about IND AS and IFRS standards
•Should have practical experience of Ind AS financials preparation and finalization with all the Notes to Accounts. Practical exposure of end to end finalizing Consolidated financials will be preferred
•Auditing experience with Big4 firm will be preferred
•Should have good communication skills, both verbal and written
•Should have good knowledge of MS Office
•Knowledge of SAP FI module will be an added advantage
•Ability to work in multi locational environment and able to get the job done from teams based out remotely
•Should have worked with manufacturing companies

oPeriodic review of Trial Balance
oMonitor Fixed Assets Accounting
oLeading and managing monthly, quarterly, and annual close of books both under IND AS and IFRS
oReview submissions of reports in the Management Reporting Tool
oResponsible to prepare monthly rolling P&L forecast
oPlanning the Limited Reviews and Statutory Audits, delegation of tasks and ensure audits complete within stipulated timeframe
oBuilt SOPs for new areas, re-visit the existing SOPs. 
oEnsure all functions adhere to the process mentioned in Control Book
oLead the IFC Compliance & be responsible for all IFC compliances
oCompliance with Risk Reporting requirements
oManage the Internal audit, right from the stage of planning till remediation of points described in final audit reports
oIdentify feasibility of automation in maximum areas in finance
oSupport Tax audit, TP Audit and Cost Audit requirements
oAble to bring best out of the team
The desired candidate:
•Should have in depth knowledge about IND AS and IFRS standards
•Should have practical experience of Ind AS financials preparation and finalization with all the Notes to Accounts. Practical exposure of end to end finalizing Consolidated financials will be preferred
•Auditing experience with Big4 firm will be preferred
•Should have good communication skills, both verbal and written
•Should have good knowledge of MS Office
•Knowledge of SAP FI module will be an added advantage
•Ability to work in multi locational environment and able to get the job done from teams based out remotely
•Should have worked with manufacturing companies

oPeriodic review of Trial Balance
oMonitor Fixed Assets Accounting
oLeading and managing monthly, quarterly, and annual close of books both under IND AS and IFRS
oReview submissions of reports in the Management Reporting Tool
oResponsible to prepare monthly rolling P&L forecast
oPlanning the Limited Reviews and Statutory Audits, delegation of tasks and ensure audits complete within stipulated timeframe
oBuilt SOPs for new areas, re-visit the existing SOPs. 
oEnsure all functions adhere to the process mentioned in Control Book
oLead the IFC Compliance & be responsible for all IFC compliances
oCompliance with Risk Reporting requirements
oManage the Internal audit, right from the stage of planning till remediation of points described in final audit reports
oIdentify feasibility of automation in maximum areas in finance
oSupport Tax audit, TP Audit and Cost Audit requirements
oAble to bring best out of the team
The desired candidate:
•Should have in depth knowledge about IND AS and IFRS standards
•Should have practical experience of Ind AS financials preparation and finalization with all the Notes to Accounts. Practical exposure of end to end finalizing Consolidated financials will be preferred
•Auditing experience with Big4 firm will be preferred
•Should have good communication skills, both verbal and written
•Should have good knowledge of MS Office
•Knowledge of SAP FI module will be an added advantage
•Ability to work in multi locational environment and able to get the job done from teams based out remotely
•Should have worked with manufacturing companies

YOUR PROFILE

Chartered Accountant

OUR OFFER

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