Simplifying Life with Comprehensive Solutions

Highlights:

2.00 - 5.00 Years

18.00 - 22.00 INR (Lacs)/Yearly

Full-time

Mumbai

Roles & Responsibility

We are seeking a dynamic and qualified Chartered Accountant
(CA), preferably a first-attempt pass, with 3–5 years of post-qualification experience to take on the role of Manager –
Statutory Audit and ERP. The ideal candidate will have astrong foundation in statutory audit processes, in-depthknowledge of IGAAP, IND AS, and exposure to other globalaccounting standards. Hands-on experience with ERP systemsand a solid understanding of Internal Controls Over FinancialReporting (ICOFR), including SOP development, is essential.Candidates from the service industry or Big Audit Firms will begiven preference. The role requires exceptional communication
skills and the ability to collaborate effectively with cross-functional teams.
List The Duties andResponsibilities

Requirements

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.• Robust 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.

📌 Manager Statutory Audit & ERP System Simplifying life with comprehensive solutions (Mumbai)
🏢 Skyleaf Consultants
📍 Mumbai