Job Description
• To manage the Statutory and Group Audit process from start to finish including preparing audit schedules, reconciliations, necessary documentation, answering inquiries and ensuring a smooth audit process to ensure timely completion and adherence to deadlines.
• To liaise with various departments for collection necessary data as required for audits and certifications.
• To analyze financial data and provide insights to management on performance and investigate discrepancies.
• To ensure maintenance of Internal controls and safeguard company assets and ensure data accuracy.
• To manage the general ledger, including journal entries, reconciliations, and month-end/year-end close processes.
• To assist in Fixed assets capitalization and lease accounting to ensure accounting standard requirements.
• To recommend and implement solutions for compliance with accounting standards (GAAP/IFRS) and relevant regulations and enhance reporting effectiveness and efficiency as per applicable accounting standards.
• Bachelor’s degree in finance, accounting or a related field.
• Professional certification CA (Chartered Accountant is a must).
• 1 to 4 years of experience in similar role
• Experience in conducting audits in a regulated industry.
• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
• Proficiency in preparing and reviewing financial documents and audit reports.
Health and Safety – Highest standards and a wide range of health promotion and healthcare activities
Compensation -Fair working conditions and competitive compensation
Collaboration and Diversity – Collegiality is of huge importance we treat everyone with respect and appreciation
• To liaise with various departments for collection necessary data as required for audits and certifications.
• To analyze financial data and provide insights to management on performance and investigate discrepancies.
• To ensure maintenance of Internal controls and safeguard company assets and ensure data accuracy.
• To manage the general ledger, including journal entries, reconciliations, and month-end/year-end close processes.
• To assist in Fixed assets capitalization and lease accounting to ensure accounting standard requirements.
• To recommend and implement solutions for compliance with accounting standards (GAAP/IFRS) and relevant regulations and enhance reporting effectiveness and efficiency as per applicable accounting standards.
• Bachelor’s degree in finance, accounting or a related field.
• Professional certification CA (Chartered Accountant is a must).
• 1 to 4 years of experience in similar role
• Experience in conducting audits in a regulated industry.
• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
• Proficiency in preparing and reviewing financial documents and audit reports.
Health and Safety – Highest standards and a wide range of health promotion and healthcare activities
Compensation -Fair working conditions and competitive compensation
Collaboration and Diversity – Collegiality is of huge importance we treat everyone with respect and appreciation
💡 Quick Summary
Seeking a career-building opportunity? The Senior Executive-Finance & Controlling-Accounting & Reporting-Chakan-Pune position is now open for candidates interested in the Finance sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.