Talent.com
This job offer is not available in your country.
CA - ICFR

CA - ICFR

ConfidentialMumbai City, Navi Mumbai, Pune
30+ days ago
Job description

We are seeking a highly skilled Chartered Accountant to manage the final accounts and ensure robust Internal Control over Financial Reporting (ICFR). The ideal candidate will play a key role in maintaining financial integrity and compliance, driving process improvements, and supporting our financial strategy.

Key Responsibilities :

Final Accounts Preparation :

  • Prepare and finalize financial statements in accordance with applicable accounting standards and regulations.
  • Ensure accuracy and completeness of financial records and reports.

Internal Control Assessment :

  • Develop, implement, and monitor internal control systems to ensure compliance with financial reporting standards.
  • Conduct regular assessments and audits of internal controls to identify risks and recommend improvements.

    • Financial Reporting :

  • Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
  • Analyze financial data to provide insights and support decision-making.

    • Compliance & Regulatory Reporting :

  • Ensure compliance with all relevant laws, regulations, and accounting standards.
  • Liaise with external auditors and regulatory bodies during audits and assessments.

    • Process Improvement :

  • Identify and implement process enhancements to improve efficiency and accuracy in financial reporting and control processes.
  • Provide training and support to team members on accounting practices and ICFR.

    • Collaboration :

  • Work closely with cross-functional teams to ensure alignment on financial objectives and reporting requirements.
  • Assist in budgeting and forecasting processes as needed.

    • Qualifications :

  • Chartered Accountant (CA) designation.
  • Minimum 6 - 10 years of relevant experience in final accounts preparation and internal controls.
  • Strong knowledge of accounting standards (IFRS / GAAP) and financial regulations.
  • Excellent analytical and problem-solving skills.
  • Proficiency in accounting software and MS Office Suite, particularly Excel.
  • Strong attention to detail and accuracy.
  • Excellent communication and interpersonal skills.

    • Skills Required

    Final Accounts, Finalisation, Ca

    Create a job alert for this search

    Ca • Mumbai City, Navi Mumbai, Pune