at Expertise Station
Full Time Featured| Deputy Manager- Audit |
| 8 &9 |
| Two - 2 |
| Pune / Aurangabad |
| Assist Audit Manager to resolve audit observations. Coordinate within company / plants for the effective resolution of audit quarries |
| Maintain up to date audit templates / requirement on periodic basis |
Ensure necessary working is complied according to accounting policies of the company, mainly, Fixed Assets, Depreciation Accounting, Lease Accounting. Employee Benefits, Government Grant, FMV of financial assets and liabilities etc. |
| Drafting of Financial Statement right from TB download to preparation of FS as per Schedule III along with necessary disclosers |
In time posting of all accounting transactions, taking periodic runs in SAP e.g. Depreciation / Carry Forward / Fiscal Year Closing etc. |
Drafting Quarterly / Half yearly / Annual Reporting as required under ICDR / LODR regulations. |
Ensure necessary documentation as per RCM as defined under IFC |
| Consolidation of Overseas Entities under reporting entity |
GL Scrutiny / RPT Transaction Reporting |
Graduate + Qualified / Semi Qualified Chartered Accountant is MUST |
Knowledge of Financial Planning and Transition Management |
| Well verse with Finalisation and Audit |
Hands on experience in preparation of Balance Sheet as per Schedule III of Companies Act 2013 |
Complete engagement in Statutory Audit till its conclusion |
| Pro in Excel |
| Knowledge of Tax Audit / Income Tax Return / CARO |
| Good understanding of Internal Audit Procedure |
| Hands on experience of SAP FICO Module |
| Excellent understanding of Financial KPI |
| MIS - Variance Analysis |
5 to 7 Years, relevant experience 3 Years +.Exposure for dealing with BIG 4 Auditors will be Preffered. |
Monthly based
Maharashtra , India
Maharashtra , India
