Assistant Manager -Finance

CA Completed

0-1 year experience

Key Responsibilities

• Audit Planning and Execution: Assist in developing audit plans, perform risk assessments, and conduct comprehensive audits of financial statements, records, and documentation.
• Financial Analysis & Compliance: Examine financial data, journal entries, and ledgers to ensure accuracy and full compliance with accounting standards (e.g., IFRS, GAAP), tax laws, and other regulatory requirements.
• Internal Controls Evaluation: Evaluate internal control systems, identify weaknesses or areas of non-compliance, and recommend improvements to mitigate financial and operational risks.
• Reporting and Communication: Prepare and present detailed, high-quality audit reports to management and stakeholders, clearly articulating audit findings, potential risks, and suggested corrective actions.
• Collaboration: Work closely with internal finance teams, management, and external auditors to facilitate smooth audit processes and ensure all documentation is accurate and timely.
• Problem Resolution: Identify and investigate discrepancies or potential fraudulent activities, and work with relevant departments to resolve accounting issues and implement remedial actions.
• Continuous Learning: Stay updated on the latest industry trends, accounting standards, and regulatory changes to ensure audit practices remain current and effective

work location-Corporate Office Mamangalam, Kochi

Reports to Senior Manager-Finance

Job Types: Full-time, Permanent

Pay: ₹500,000.00 - ₹700,000.00 per year

Benefits:

• Health insurance
• Provident Fund

Work Location: In person