Statutory Audit Role - CA Firm

Job description:

Outsourced CFO / Finance Controllership

- Lead a team of CAs and graduates for finance controllership engagements of multinational clients.

- Be a single point of contact for client.

- Provide resolution to clients and be a bridge between them and various teams in Nexdigm.

- Ensure client deliverables are met on time related to F&A function.

- Review client's finance processes and identify gaps and provide resolutions.

- Ensure timely MIS, payment of taxes and other compliances.

- Present period MIS to client and support them in arriving decisions.

Finance transformation Services :

- Execute finance transformation engagements of the client.

- Engage and enable the team to identify automation possibilities.

- Support in bringing people and process improvements in the finance function of the client.

Audit support Services :

- Lead a team in audit support engagements.

- Guide the team in the engagements which includes financial statements, liaising with auditors, presentation to board, etc.

- Liaise with the auditors (Big 4) on periodic basis till the closure of audit.

Health check/Clean up of books :

- Be responsible and lead a team to conduct health check of the accounting data and compliances of the client.

- Provide resolutions for the issues identified and support team in arriving to the conclusions.

- Engage with client to provide a resolution/remedial strategy.

ERP Implementation support services :

- Support in providing Finance function needs to ERP consultant of client.

- Engage with team in drafting the business user needs, design statutory registers, provide statutory document formats to ERP consultant.

- Support in undertaking user acceptance testing (UAT).

- Enable team in drafting final report for client.

General :

- Lead a team of 7-10 CAs/graduates and be a mentor to them.

- Handle complete operational responsibilities of the client engagements.

- Independently handle client relationships.

- Identify operational issues and take necessary actions.

- Ensure minimal escalations from client.

- Ensure timely billable and collections.

- Support in client mining activities and getting new business from the client.

- Support sales team in creating marketing collaterals, sales campaigns, etc.

- Support in digital transformation and quality initiatives of the firm

Role specific skillsets:

- Should have excellent client management skills

- Problem solving attitude

- Have an orientation towards technology

- Excellent communication skills

- Should be able to liaise with client

- Thorough in accounting standards, schedule III of companies act, financial statements, etc.

- Should have basic knowledge of Direct and Indirect taxes, Companies Act and transfer pricing

- Should have good excel and presentation skills

- Should take ownership of his/her work and initiate required activities to get the results

- Work closely with the client and handle a team of accountants.