Manager - Financial Reporting - CA

Job Purpose:

Responsible for internal audit, controls, financial reporting, and legal secretarial work for the company.

1. Financial Reporting:

- Preparation of financial statements for limited review and annual review

- Preparation of various MIS reports including BOM cost analysis, FOH/VOH overhead, and project cost

- Regular review of GL and monthly reporting of issues in regular accounting

- Reconciliation of material and RMC cost on a monthly basis

- Payroll accounting and reconciliation of all other expenses and preparing schedules

2. Internal Controls:

- Understanding current processes and drafting risk control matrix

- Identifying loopholes in processes, devising action plans, and revising the process

- Implementation of processes in line with the group

- Continuous checking of transactions to ensure controls are actually working

- Reporting findings, deciding action plans, and ensuring deployment of the same in given timelines

3. Internal Audit Co-ordination:

- Handling of internal audit and coordinating with process owners for smooth handling