Associate Process Manager
Job Overview:
We are looking for a CA-qualified Associate Process Manager with strong knowledge of financial reporting, compliance, and internal controls. The ideal candidate will be responsible for preparing accurate financial statements, ensuring regulatory compliance, and supporting audits and tax requirements while driving financial process improvements.
Key Responsibilities:
Financial Reporting & Analysis:
- Prepare and review financial statements in accordance with IFRS, Ind AS, and US GAAP.
- Analyze budgets, income statements, balance sheets, and cash flows to identify financial trends and variances.
Internal Controls & Risk Management:
- Develop, implement, and monitor robust internal control systems to safeguard company assets.
- Conduct regular internal audits to assess control effectiveness and identify improvement opportunities.
Compliance & Governance:
- Ensure adherence to applicable laws, regulations, and internal policies.
- Assist in statutory compliance, including corporate governance and risk frameworks.
Taxation & Regulatory Filings:
- Support preparation and filing of corporate tax, GST, VAT, and other returns.
- Ensure timely compliance with local and international tax laws.
Audit & Reporting:
- Collaborate with external and internal auditors during audits.
- Prepare detailed audit reports, highlighting findings, recommendations, and corrective actions.
- Present audit outcomes and insights to senior management and stakeholders.
Required Skills & Competencies:
- CA Qualified with 1 to 4 years of post-qualification experience.
- Strong understanding of IFRS, Ind AS, and US GAAP.
- Hands-on experience in financial reporting, internal controls, and audits.
- Knowledge of taxation laws (corporate tax, GST, VAT, etc.).
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication and stakeholder management skills.
- Proficiency in MS Excel, ERP systems, and financial tools.Didn’t find the job appropriate? Report this Job