Accounts and Audit Manager

Job Title: Accounts and Audit Manager

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Job Summary:

Accounts and Audit Manager

Key Responsibilities:

Accounts Management

• Oversee day-to-day accounting functions, including general ledger, AP/AR, payroll, and reconciliations.
• 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.

Audit Management

• 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.

Team & Stakeholder Management

• 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:

• Bachelor’s/Master’s 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.

Preferred Skills:

• Familiarity with industry-specific compliance (e.g., financial services, manufacturing, etc.).
• Exposure to international accounting or audit practices is an advantage.