13 Oct
|
Frost and Sullivan
|
Chennai
13 Oct
Frost and Sullivan
Chennai
About the role
The Assistant Manager – Finance (Audit & Compliance) is responsible for ensuring adherence to statutory, regulatory, financial, and internal compliance requirements across the organization. The role involves coordinating external audits, managing regulatory filings, strengthening internal controls, mitigating compliance risks, and ensuring accurate financial reporting.
Key Responsibilities
Audit Management
• Coordinate and manage statutory, tax, and regulatory audits.
• Act as the primary point of contact for auditors and facilitate timely closure of audit assignments.
• Prepare audit schedules, supporting documents, and financial information.
• Monitor audit observations and ensure timely implementation of corrective actions.
• Track and report audit findings and compliance status to management.
Compliance Management
• Ensure compliance with local statutory, corporate, tax, and regulatory requirements.
• Maintain a compliance calendar and ensure timely completion of all filings.
• Coordinate with external consultants, tax advisors, company secretaries, and legal teams.
Internal Controls & Risk Management
• Review and strengthen internal control frameworks.
• Identify control gaps and recommend process improvements.
• Conduct periodic compliance reviews and risk assessments.
Financial Reporting & Governance
• Support preparation of monthly and annual financial reports.
• Ensure compliance with accounting standards and governance requirements.
Stakeholder Management
• Work closely with regional finance teams, auditors, tax authorities, and regulatory bodies.
• Provide compliance-related guidance and training.
Qualifications
• Bachelor's Degree in Accounting, Finance, Commerce, or related discipline.
• Qualified qualification such as CA, ACCA, CPA, CIMA preferred.
• 5–8 years of experience in finance, audit, or compliance.
Technical Skills
• Accounting standards and financial reporting.
• Knowledge of tax and regulatory compliance.
• ERP exper
📌 Assistant Manager Finance (Chennai)
🏢 Frost and Sullivan
📍 Chennai