Internal Controls & Compliance:• Develop, implement, and monitor Internal ControlsOver Financial Reporting (ICOFR).• Prepare, review, and enhance Standard OperatingProcedures (SOPs) to ensure robust financialprocesses.• Identify and address control gaps, implementingcorrective actions where necessary.ERP Systems:• Lead ERP implementation, optimization, andmanagement for seamless integration of financialprocesses.Statutory Audit:• Manage and oversee statutory audits to ensurecompliance with regulatory standards (IGAAP, IND AS,and other applicable GAAP).• Collaborate with external auditors, providing necessarydocumentation and insights.• Stay updated on changes in accounting standards andregulations to ensure compliance.
• Ensure accurate data migration, reporting, andmaintenance within ERP systems.• Train and guide team members on ERP usage and bestpractices.Collaboration & Reporting:• Partner with cross-functional teams, includingoperations, finance, and IT, to ensure cohesivefinancial management.• Prepare comprehensive audit reports, financialstatements, and presentations for senior leadership.
• Minimum 3–5 years of post-qualification experience instatutory audits and financial reporting.• Strong knowledge of IGAAP, IND AS, and familiarity withother global accounting standards.• Experience in ICOFR and SOP development.• Proficiency in ERP systems, with the ability to leadimplementation and optimization.• Experience in the service industry preferred.• Prior experience with Big Audit Firms is a significantadvantage.
