Manager - Financial Reporting & Control - CA

Key Responsibilities:

Preparation of Monthly Financial Statements (FS) under IND AS:

- Ensure accurate and timely preparation of financial statements in compliance with the Indian Accounting Standards (IND AS).

- Coordinate with cross-functional teams to gather necessary financial data for the preparation of FS.

- Review financial data for accuracy, completeness, and compliance with accounting standards.

Fixed Asset Accounting:

- Maintain records of fixed assets including acquisition, depreciation, disposal, and impairment.

- Ensure proper capitalization and depreciation of fixed assets in accordance with accounting policies and relevant regulations.

- Reconcile fixed asset accounts and investigate any discrepancies.

Inventory Accounting:

- Oversee the accounting for inventory including valuation, reconciliation, and classification.

- Implement and maintain inventory control procedures to ensure accuracy and minimize the risk of inventory shrinkage or obsolescence.

- Analyze inventory trends and variances to identify areas for improvement.

Liaison with Statutory and Internal Auditors:

- Act as a key point of contact for external auditors during the audit process.

- Coordinate audit schedules, provide necessary documentation, and address auditor inquiries.

- Collaborate with internal audit teams to support their activities and ensure compliance with internal control requirements.

GST, TDS, and Other Tax Compliances:

- Stay updated on changes in tax regulations related to GST, TDS, and other applicable taxes.

- Prepare and file GST returns, TDS statements, and other tax-related documents within stipulated deadlines.

- Work with external consultants to assist in tax audits as required.

Handle and Support IFC Implementation and Monitoring:

- Support implementation and monitor Internal Financial Controls (IFC) across various processes to ensure compliance with regulatory requirements and mitigate financial risks.

- Develop and update process documentation, control matrices, and risk assessments.

- Support periodic reviews and testing of internal controls to identify weaknesses and areas for improvement.

Qualifications and Skills:

- Chartered Accountant.

- Advanced level knowledge of excel and tally.

- Ability to work independently as well as collaboratively with cross functional teams.