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

Strong knowledge of

Accounting ,

Financial Reporting ,

MIS ,

Budgeting , and

MS Excel .

Exposure to tools such as

Oracle, PeopleSoft , and advanced Microsoft Office (added advantage).