Audit Manager

PeopleStrong HR Services Pvt. Ltd.
  • Bangalore
  • 10-15 lakh
  • 3-6 years
  • Views
  • 29 Mar 2017

  • Finance/ Accounts

  • Accounting/ Taxation/ Audit
Job Description

Responsible for accounting compliance for multiple legal entities including ensuring timely and accurate month close, Balance Sheet reviews and internal and external audit support, SOx assessments, and work towards redressing gaps in a timely manner. Partner with key stakeholders to develop and implement standard processes, delivery systems & metrics.

Maintain transparent accounting practices and procedures and develop and maintain excellent relationships with internal and external stakeholders, including but not limited to Business & Commercial Finance, other COE Controllership teams, internal and external auditors. Also partner with functional counterparts to identify & deploy opportunities for best practice sharing.

Engage with key stakeholders to support and adhere to specific compliance processes including statutory filings, VAT & Tax related workings, tax structure changes and statutory reporting needs.

Responsible for supporting & executing a smooth transition & stabilization of controllership work from identified locations into the HGFC and ensure business operations impacts are minimized.

Be a quick learner and be adaptable to evolving models and structures for delivery of job requirements.

Work closely with Fnance operations team to review and drive the deliverables of the BPO teams for the legal entities supported.
Ensure robust controls for transaction processing, accounting process and close activities, and compliance reporting
Implementation & sharing of best practices
Ensure high quality and accurate balance sheet reconciliations for review
Participate in monthly and quarterly operating reviews processes
Identify, diagnose, articulate issues and propose and deploy potential resolutions.
Partnering with Corporate Controller organization
Support the implementation of Treasury, Tax and Policy initiatives
Ensure consistent and accurate application of accounting policies across the organization
Identify and propose accounting policy efficiency opportunities

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