Assistant Manager – Audit (Finance)

Finance and Accounts
Bangalore

COMPANY: EPDPL
REPORTING MANAGER: AGM/Sr. Manager – Finance

Job Purpose:
This position will be responsible for book closure, coordination for statutory and internal audit closure.

Key Responsibilities:

  • Ensuring GL review, cost center review, internal controls.
  • Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be, to pass book closure entries where ever necessary.
  • Responsible for ensuring monthly closure of books.
  • Preparation of all audit workpapers, including complete analysis of expense, revenue, assets and liabilities.
  • Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards.
  • Ensuring TDS and GST remittance, including monthly/quarterly returns.
  • Responsible for all MIS prepartion, analysis
  • Work with accounting team wherever necessary to ensure book closure and financial reporting
  • Work with other departments to get information required for book closure and financial reporting.

Supervision:

  • Direct Reports
Nil
  • Dotted line reporting
Nil
  • Indirect Reports
Nil

Key Interfaces:

  • Internal / Group
Reporting Manager, Embassy Group CFO, Secretarial, Tax, Audit, Funding Team, sales and CRM and Embassy Group Projects Head
  • External
Auditors, Regulatory Authorities, Statutory Authorities / Government Bodies

Qualifications and Work Experience:

  • For Manager- Qualified Chartered Accountant with minimum 3 years’ experience/ Ca Inter 7-8 years experience in a finance and audit team. Candidate should have experience working on book closure, IND AS, audit & compliance. Experience with SAP required.
  • Knowledge, Skills and Competencies:

    • Highly motivated and self- directed; Focused on results and closures
    • Exhibits thought leadership and strong critical thinking skills
    • Excellent communication (written and oral)
    • Good understanding of business
    • Systems thinker with ability to leverage technology & tools – Advanced Excel
    • Analysis and make recommendations to enable decision making and improvements
    • Good understanding of business and work processes
    • Process orientation with ability to align & improve for efficiency
    • Positive and collaborative attitude of working well with peers and team members to solve issues in a seamless and effective manner.
    • Being firm and persistent in implementing financial processes.
    • In-depth knowledge in the finance functions including Indian / GAAP accounting
    • Experience of interacting with auditors and regulatory authorities
A valid email address is required.
A valid phone number is required.