Description
Designation: Manager Audit & Compliance
Department: Finance & Accounts
Location: Mumbai (Andheri)
Role Overview:
We are looking for a qualified professional to support our Finance and Accounts function.
The ideal candidate must have strong exposure to internal and statutory audits (preferably
with Big 4), direct and indirect tax workings, and handling tax notices and assessments and
should be a Chartered Accountant. Hands-on experience with SAP HANA and Tally ERP is
essential.
Key Responsibilities:
Manage internal and statutory audits and coordinate with external auditors, including
Big 4 firms.
Handle direct and indirect tax workings, filings, and compliance requirements.
Draft and submit timely responses to tax notices and support during tax assessments.
Ensure accuracy in financial documentation, reconciliations, and reporting.
Support month-end and year-end closing processes.
Ensure adherence to accounting standards, statutory norms, and internal financial
controls.
Collaborate with cross-functional teams for audit requirements and financial reviews.
Required Qualifications:
Chartered Accountant (CA) – Mandatory
3 to 5 years of work experience in a corporate environment
Must-Have Skills:
Strong knowledge of Accounts, Audit, Direct & Indirect Taxation.
Exposure to internal and statutory audits with Big 4.
Practical expertise in SAP HANA and Tally ERP.
Ability to interpret tax laws and manage compliance-related documentation
Strong analytical skills and attention to detail
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