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06/10 TASC HR
Senior HR Manager at TASC Outsourcing

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Assistant Manager - Reporting & Audit - BFS/Consulting Firm - CA (1-2 yrs)

Bangalore Job Code: 1164724

Assistant Manager - Reporting & Audit


KEY RESPONSIBILITIES :


- Assist in developing the risk-based audit plan covering various geographical locations & operations across the organization.

- To Lead the entire audit cycle by obtaining, analysing, and evaluating various documents, reports, and data to ensure compliance with company policies and applicable regulations.

- Prepare and present reports that reflect audit results unbiasedly and document the process.

- To identify any improvement opportunities that would add value to the achievement of organization goals.

- Conduct follow-up audits to monitor management's interventions on the recommendations provided.

- Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques and performance standards.

- Continuous monitoring and streamlining of the financial operations, including payrolling, invoicing, and timely closure of books of accounts performed in India.

- Preparation of monthly Balance Sheet schedules

- Overview of the GST, Income Tax and other statutory compliances for the Indian business

- Managing the monthly payroll and vendor payments for the India business

- Overview of the processing of the transaction by the Finops teams ensuring the SOP compliance

QUALIFICATIONS/ SKILLS AND COMPETENCIES :

- CA or equivalent professional qualification with 1-2 years of experience

- Ability to manipulate large amounts of data and compile detailed reports

- Proven knowledge of auditing standards and procedures, laws, rules and regulations

- Attention to detail and excellent analytical skills

- Sound Independent Judgement

- Work with little supervision

- High-level interpersonal skills

Women-friendly workplace:

Maternity and Paternity Benefits

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