Deputy Manager - Audit & Compliance

Deputy Manager / Manager – Audit & Financial ReportingWe are looking for a qualified CA with 4–6 years of experience in Audit and Financial Reporting. The ideal candidate should be well-versed with Accounting Standards, IND AS, IGAAP, US GAAP, and recent regulatory developments. This role is primarily responsible for ensuring accurate financial reporting and timely completion of all types of audits for the organization.Key ResponsibilitiesFinalization 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 SkillsStrong knowledge of Accounting, Financial Reporting, MIS, Budgeting, and MS Excel.Exposure to tools such as Oracle, PeopleSoft, and advanced Microsoft Office (added advantage).

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