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Dy. Manager (CA Fresher)

BrenntagMumbai, India

30+ days ago

Job description

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

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

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

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

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

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

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

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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Fresher • Mumbai, India