Deputy Manager - Audit & Compliance

Deputy Manager / Manager – Audit & Financial Reporting

CA with 4–6 years of experience

Key Responsibilities

• Finalization of accounts as per

  IND AS

  and preparation of

  Ind AS-compliant financial statements

  with required statutory disclosures.
• Ensure

  audit completion with zero findings

  and prepare notes to accounts as per statutory requirements.
• Assess risks of material misstatement, evaluate internal controls, and design audit responses to mitigate risks.
• Review accounting estimates, test journal entries, and analyse significant unusual transactions.
• Prepare and update audit programmes; plan audit timelines and allocate tasks to team members.
• Ensure timely and accurate

  Statutory Audit

  and

  Group Audit

  completion.
• Participate in the

  annual budgeting process

  , improving forecast accuracy across departments.
• Evaluate

  capex for store expansion

  using IRR/NPV and present insights to management/board.
• Streamline

  stock audits

  , insurance coverage, and contribute to cost optimization of premiums.
• Coordinate and manage

  stock audits and inspections

  across locations.

Key Skills

• Strong knowledge of

  Accounting

  ,

  Financial Reporting

  ,

  MIS

  ,

  Budgeting

  , and

  MS Excel

  .
• Exposure to tools such as

  Oracle, PeopleSoft

  , and advanced Microsoft Office (added advantage).