Assistant Manager/Deputy Manager - Accounting & Audit - CA

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: 5 days on site

Education Required:

- Chartered Accountant (CA) with 59 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 litigations.

- Manage TDS and related statutory compliances.