Deputy Manager - Audit & Compliance

Deputy Manager / Manager – Audit & Financial Reporting

We are looking for a qualified CA with 4–6 years of experience in Audit and Financial Reporting. The ideal candidate should be well-versed with Accounting Standards, IND AS, IGAAP, US GAAP , and recent regulatory developments. This role is primarily responsible for ensuring accurate financial reporting and timely completion of all types of audits for the organization.

Key Responsibilities

• Finalization of accounts as per IND AS and preparation of Ind AS-compliant financial statements with required statutory disclosures.
• Ensure audit completion with zero findings and prepare notes to accounts as per statutory requirements.
• Assess risks of material misstatement, evaluate internal controls, and design audit responses to mitigate risks.
• Review accounting estimates, test journal entries, and analyse significant unusual transactions.
• Prepare and update audit programmes; plan audit timelines and allocate tasks to team members.
• Ensure timely and accurate Statutory Audit and Group Audit completion.
• Participate in the annual budgeting process , improving forecast accuracy across departments.
• Evaluate capex for store expansion using IRR / NPV and present insights to management / board.
• Streamline stock audits , insurance coverage, and contribute to cost optimization of premiums.
• Coordinate and manage stock audits and inspections across locations.

Key Skills