OneAssist - Manager - Statutory Audit & ERP - CA

Job Summary:

We are seeking a dynamic and qualified Chartered Accountant (CA), preferably a first-attempt pass, with 35 years of post-qualification experience to take on the role of Manager Statutory Audit and ERP. The ideal candidate will have a strong foundation in statutory audit processes, in-depth knowledge of IGAAP, IND AS, and exposure to other global accounting standards. Hands-on experience with ERP systems and a solid understanding of Internal Controls Over Financial Reporting (ICOFR), including SOP development, is essential.

Candidates from the service industry or Audit Firms will be given preference. The role requires exceptional communication skills and the ability to collaborate effectively with cross-functional teams.

List The Duties and Responsibilities:

Statutory Audit:

- Manage and oversee statutory audits to ensure compliance with regulatory standards (IGAAP, IND AS, and other applicable GAAP).

- Collaborate with external auditors, providing necessary documentation and insights.

- Stay updated on changes in accounting standards and regulations to ensure compliance.

Internal Controls & Compliance:

- Develop, implement, and monitor Internal Controls Over Financial Reporting (ICOFR).

- Prepare, review, and enhance Standard Operating Procedures (SOPs) to ensure robust financial processes.

- Identify and address control gaps, implementing corrective actions where necessary.

ERP Systems:

- Lead ERP implementation, optimization, and management for seamless integration of financial processes.

- Ensure accurate data migration, reporting, and maintenance within ERP systems.

- Train and guide team members on ERP usage and best practices.

Collaboration & Reporting:

- Partner with cross-functional teams, including operations, finance, and IT, to ensure cohesive financial management.

- Prepare comprehensive audit reports, financial statements, and presentations for senior leadership.

Experience Required:

- Minimum 35 years of post-qualification experience in statutory audits and financial reporting.

- Strong knowledge of IGAAP, IND AS, and familiarity with other global accounting standards.

- Experience in ICOFR and SOP development.

- Proficiency in ERP systems, with the ability to lead implementation and optimization.

- Experience in the service industry preferred.

- Prior experience with Big Audit Firms is a significant advantage.

Education: Chartered Accountant (CA) qualification, with a preference for first-attempt candidates.

Skills, Abilities and Competencies:

- Strong analytical and problem-solving skills.

- Excellent communication and interpersonal abilities.

- Proactive approach to process improvements and compliance.