Accounts and Audit Manager

As an Accounts and Audit Manager at our company based in Dehradun, your role will involve leading and overseeing accounting operations, financial reporting, and internal/external audits. You will be responsible for ensuring regulatory compliance, enhancing internal controls, and providing strategic financial insights to management or clients. **Key Responsibilities:** - Ensure timely preparation and review of monthly, quarterly, and annual financial statements. - Manage statutory filings (e.g., GST, income tax, TDS) and liaise with tax consultants as needed. - Support budgeting, forecasting, and variance analysis activities. - Maintain and improve financial controls and accounting procedures. - Plan, coordinate, and execute internal and statutory audits. - Review audit findings and ensure corrective actions are implemented. - Prepare audit schedules and liaise with external auditors. - Provide audit support for clients (in case of advisory/accounting firms). - Ensure compliance with accounting standards (e.g., IFRS/GAAP) and regulatory frameworks. - Lead and mentor a team of accountants and audit staff. - Communicate effectively with management, clients (if applicable), and regulatory bodies. - Develop internal training and knowledge-sharing practices. **Key Requirements:** - Bachelors/Masters degree in Accounting, Finance, or related field. - Chartered Accountant (CA), CPA, or equivalent qualification preferred. - 5-8 years of relevant experience in accounting and auditing. - Strong knowledge of accounting standards, audit methodologies, and financial systems (e.g., Tally, SAP, QuickBooks). - Excellent analytical, leadership, and communication skills. - Experience in managing a team and multitasking under deadlines. In addition to the above requirements, familiarity with industry-specific compliance (e.g., financial services, manufacturing, etc.) and exposure to international accounting or audit practices is considered an advantage.,