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06/10 Vishakha Sharma
Talent Acquisition Specialist at Insight Advisors Pvt. Ltd.

Views:62 Applications:16 Rec. Actions:Recruiter Actions:15

Assistant Manager - Statutory Audit - CA (2-4 yrs)

Mumbai/Pune/Delhi NCR Job Code: 1164654

Statutory Audit (Asst. Manager)

Job Responsibilities :

- Interpret & evaluate monthly analyses of business trends, including budget variance of financial results & KPI's to identify areas of risks & opportunities & provide recommendations

- Preparation of Monthly MIS for client review as per close calendar

- Preparation of variance analysis reports, Actual Vs Budget and MOM variances

- Preparation of Quarterly Accounting Deck (as per Global Format shared by client)

- Prepare Quarterly IGAAP/IND-AS Accounts for Valuation

- Preparation of Deferred revenue report

- Preparation of monthly reconciliation for all Balance Sheet accounts for management review

- Prepare Monthly IGAAP/INDAS Accounts for FP&A Reporting

- Preparation of Quarterly Accounting Deck (as per Global Format shared by client)

- Sign off the Monthly Closing Checklist Tracker

- Reconciliations :

a. between GL and Tax Accounts

b. IFRS and IGAAP books

c. Cognos with AX

- Financial Statements for year end in Local GAAP (March Closing) and IFRS (December Closing) and Completion of Audit.

To qualify for the role, you must have : Qualified Chartered Accountant

Ideally, you'll also have :

- Strong communication, facilitation, relationship-building, presentation and negotiation skills.

- Be highly flexible, adaptable, and creative.

- Comfortable interacting with senior executives (within the firm and at the client)

- Strong leadership skills and supervisory

Women-friendly workplace:

Maternity and Paternity Benefits

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