Role Overview

Stemz Group is looking for an Assistant Manager Audit & Accounts to support statutory and internal audit closures, strengthen books-of-accounts hygiene, and assist with Group consolidation spanning entities across India, the Middle East, and Europe operating across multiple industries. The role suits a candidate with strong grounding in Indian GAAP / Ind AS and working exposure to international accounting practices, ideally gained through a reputed audit firm or an industry internal audit function.

Key Responsibilities

- Drive month-end and year-end closure of books of accounts, ensuring completeness and accuracy across ledgers, schedules, and reconciliations.
- Prepare and review financial statements, notes to accounts, and disclosure schedules in line with Indian GAAP / Ind AS requirements.
- Coordinate end-to-end statutory audit — audit planning, data/schedule preparation, query resolution, and timely closure with statutory auditors.
- Own internal audit reviews end-to-end — process walkthroughs, control testing, risk-based audit planning, observation tracking, and implementation of corrective action points across Group entities.
- Assist in Group consolidation of financials across entities in India, the Middle East, and Europe spanning multiple industries, including elimination entries, inter-company reconciliations, and group reporting formats.
- Apply working knowledge of international accounting practices (IFRS / equivalent) to support cross-border reporting and Group-level consolidation across diverse geographies and industries.
- Maintain and strengthen SOPs, checklists, and audit trails to improve audit readiness across entities.
- Liaise with statutory auditors, internal auditors, and cross-functional teams (Tax,



MIS, International Accounts) for smooth audit and closure cycles.
- Support preparation of audit committee / management reporting packs, as required.
- Assist with ad hoc technical accounting research and documentation for new transactions, restructuring, or regulatory changes.

Required Skills & Competencies

- Strong working knowledge of Indian GAAP / Ind AS, and familiarity with international accounting standards (IFRS or equivalent) relevant to consolidation across India, Middle East, and European entities.
- Hands-on experience in finalization of accounts and drafting notes to accounts / financial statement disclosures.
- Sound understanding of statutory and internal audit processes, from planning through closure, with demonstrated hands-on internal audit experience.
- Working knowledge of ERP systems (SAP, Oracle, Zoho, Odoo, or equivalent) and strong MS Excel skills.
- Good drafting and documentation skills for audit responses, schedules, and management notes.
- Ability to work across multiple entities/geographies and manage parallel closure timelines.
- Strong analytical ability, attention to detail, and ownership of deliverables.

Preferred Attributes

- Prior experience with a reputed audit firm (Big 4 / mid-tier) or a well-structured industry internal audit team.
- Prior experience working with or auditing entities in Sri Lanka, Philippines, Nepal, Bangladesh, or the Middle East will be a strong advantage.
- Prior experience working in a manufacturing company with multiple businesses/verticals will be a solid advantage.
- Comfortable working directly with auditors, consultants, and cross-border finance teams.
- Prior experience in an ERP-implemented organisation will be an added advantage.

📌 Asst Manager-Accounts & Audit (Gurugram)
🏢 Stemz Global DMCC
📍 Gurugram