Asst- Dy Manager Accounting and Audit

Job Description

Designation: Asst. / Dy Manager Accounting and Audit

Job Type: Contractual 6 month

Location: Hinjewadi Phase 1, Tal Mulshi, Pune

Experience: 5-9 years on accounting, audit IND AS

Qualification- CA Qualified

Shift Timing-9:30 AM - 06:30 PM

Work days- 5days on site

Education Required

Chartered Accountant (CA) with 5–9 years of experience in Accounting, Audit, and Ind AS.

Diploma in IFRS is preferred.

Professional Experience

In-depth knowledge of I-GAAP, Ind AS, and IFRS.

Experience working with an MNC is preferred.

Strong ERP knowledge is mandatory; SAP experience is preferred.

Tasks & Responsibilities

• Manage the monthly finance close process, ensuring all costs incurred are accurately recorded.
  
• Review journal entries and provisions.
  
• Perform balance sheet reconciliations.
  
• Ensure accounting policies and procedures are reviewed and updated on a timely basis.
  
• Participate in SAP upgrade and implementation projects.
  
• Ensure compliance with internal control policies and financial governance standards.
  
• Evaluate and implement improvements to internal controls and accounting processes, ensuring alignment with organizational objectives.
  
• Prepare financial statements in accordance with I-GAAP, Ind AS, and IFRS.
  
• Prepare notes to accounts for statutory audits, tax audits, and transfer pricing documentation.
  
• Lead statutory, internal, IFRS, and group audits.
  
• Coordinate with internal and external auditors to ensure timely completion of audits.
  
• Identify audit observations and implement corrective actions as required.
  
• Ensure timely submission of the group reporting package within prescribed deadlines.
  
• Manage fixed asset capitalization and depreciation accounting.
  
• Coordinate with the Treasury and Tax teams to ensure accurate accounting entries.
  
• Assist in income tax assessments, transfer pricing matters, and tax litigation.
  
• Manage TDS and related statutory compliances.
  

Requirements
Financial Accounting, Month-End Closing, Financial Reporting, I-GAAP, Ind AS, IFRS, Statutory & Internal Audit, Direct Taxation, Transfer Pricing, TDS Compliance, Balance Sheet Reconciliation, Journal Entries, Fixed Asset Accounting, Internal Controls, SAP ERP, Group Reporting, Treasury Accounting, Regulatory Compliance, Process Improvement, Stakeholder Management.