Assistant Manager - Audit & Consolidation

Roles & Responsibility

• Planning, Execution & preparation of monthly / quarterly / annual MIS and financial schedules within strict timelines and with accuracy.

• Support and preparation of standalone and consolidated financial statements as per IND AS quarterly and annually.

• Preparation and finalization of quarterly SEBI financial results while proactively monitoring and advising management on the strategic impact of emerging Ind AS, IFRS, and SEBI regulatory changes.

• Act as the primary point of contact for monitoring subsidiary financials, ensuring data integrity and compliance with regulatory frameworks and highlighting key observations if any

• Liaise with statutory, internal and other auditors across the group and shareinformation to auditors and other stakeholders on a timely basis.

• Stay abreast with the latest developments in Ind AS SEBI Guidelines  & other applicable regulatory changes , advise the management on potential impact well within time, agree  & keep the organisation ready for upcoming changes

• Draft and maintain Group accounting manual & policies

• Collaborate with stakeholders across group entities to streamline the consolidation of the financial statement

• Planning and execution of Annual operating plan and liaising with cross-functional stakeholders to align budgetary targets with group strategy. Deliver comprehensive monthly variance analysis and executive commentary to provide actionable insights into financial performance versus the AOP.

Qualifications

• CA with 3-5 years of relevant experience 

• Experience in a listed Company or a Big 4 audit firm preferred

• Strong documentation,  communication and stakeholder management skill

• Collaborative approach to problem solving with attention to detail and accuracy

• Strong knowledge of Ind AS, Financial Reporting and audit process.

• Hands on experience towards automation of reporting and use of new age technology in day to day activities.

Responsible for safeguarding sensitive company data against unauthorized access, use, or disclosure, and for reporting any suspected security incidents in line with the organization's ISMS (Information Security Management System) policies and procedures.