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Job Type

Full Time

Job Description

Hiring: Manager – Statutory Audit and ERP

Location: Mumbai

Industry: Finance (Service Industry preferred)

Experience: 3–5 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

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