Manager - Financial Compliance We are now looking for another team member to join us in Finance as Manager Financial Compliance. This role leads financial compliance, ensuring statutory, tax, and legal adherence, including financial statement finalization and audits. It also drives internal control improvements, manages risk, and provides strategic financial support across various teams, including tax audits and compliance training, while adhering to budget constraints. What you'll be doing: Audits & Accounts: - Prepare financial statements and schedules per Ind AS and the Companies Act. - Ensure accurate book closure and account scrutiny with location and HO teams - Coordinate with statutory and internal auditors for timely audits. - Provide technical Ind AS guidance to the accounting team. - Conduct internal control reviews and implement segregation of duties - Develop and maintain accounting policies and procedures. - Resolve audit queries and track management action reports Taxation: - Provide expert guidance on indirect tax, trade compliance, and legal issues to operational teams. - Ensure robust internal controls for accounting and payment of income and commercial taxes. - Coordinate with external consultants on critical legal, compliance, and tax matters, and assist in tax planning. Legal: - Draft, review, and negotiate a variety of commercial agreements, ensuring compliance with company policies and legal regulations - Manage the full contract lifecycle, from drafting to execution, including amendments and change control processes. - Provide expert legal advice on contract interpretation and risk assessment to internal stakeholders, particularly sales managers - Provide expert legal advice on contract interpretation and risk assessment to internal stakeholders, particularly sales managers - Handle customer claims and legal cases in collaboration with the Credit Control team. - Mentor and train junior legal and compliance professionals and support regional general counsel on projects. Risk Management: - Conduct comprehensive risk assessments, identifying and analyzing potential business risks. - Ensure the implementation and effectiveness of internal controls and SOPs, including segregation of duties, and recommend continuous improvements. - Oversee compliance with internal audit methodologies, regulatory requirements, and ethical standards (COBC, FCPA, UKBA, etc.), providing guidance to employees. - Facilitate risk/benefit analyses for commercial transactions, assist in commercial proposal preparation, and manage insurance coverage for company assets and employees. What we'd love for you to have: - 8 to 10 years with Private company or Chartered Accountant firm - IND AS knowledge must - Secretarial compliance knowledge must - Should have hands-on SAP working experience - Cost Accounting knowledge would be an added advantage

Thane

Maharashtra

Manager - Financial Compliance - CA Firm 

Job Description for Manager - Financial Compliance - CA Firm  in Talent Corner HR Services Pvt Ltd in  Thane Maharashtra for (8-17) years of experience. Apply Now!