Overview
Hiring: Manager Statutory Audit and ERP
Location: Mumbai
Industry: Finance (Service Industry preferred)
Experience: 3 to 6 years post-qualification
Qualification: Chartered Accountant (First attempt preferred)
We’re looking for a qualified and dynamic CA to join our finance team as Manager Statutory Audit and ERP. The ideal candidate has a strong background in statutory audits, ICOFR, SOP development, and ERP systems. Prior experience with Big Audit Firms or in the service industry will be an added advantage.
Key Responsibilities:
– Lead statutory audits and ensure compliance with IGAAP, IND AS, and other global standards.
– Develop and maintain Internal Controls Over Financial Reporting (ICOFR).
– Create and improve SOPs to ensure strong financial governance.
– Implement and manage ERP systems for accurate financial data processing.
– Collaborate with cross-functional teams and prepare audit reports for leadership.
Skills Required:
– Proficiency in ERP systems
– Strong knowledge of IGAAP, IND AS
– Excellent communication and analytical skills
– Ability to manage audits and ensure compliance