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Deputy Manager - Audit & Compliance
Deputy Manager - Audit & ComplianceSkechers South Asia Pvt. Ltd. • Alīgarh, Republic Of India, IN
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Deputy Manager - Audit & Compliance

Deputy Manager - Audit & Compliance

Skechers South Asia Pvt. Ltd. • Alīgarh, Republic Of India, IN
1 day ago
Job description

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

  • Strong knowledge of Accounting , Financial Reporting , MIS , Budgeting , and MS Excel .
  • Exposure to tools such as Oracle, PeopleSoft , and advanced Microsoft Office (added advantage).
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    Deputy Manager • Alīgarh, Republic Of India, IN

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