A reputed company is seeking a diligent and experienced Accounts and Audit Officer to join our finance department. The ideal candidate will be a Chartered Accountant qualified professional who has completed their articleship and brings 3 to 4 years of hands-on experience in preparing accounts and executing audits. In this role, the officer will take charge of managing full-cycle accounting processes including both internal and external audits within a manufacturing environment to ensure compliance with financial regulations and company policies. The position requires a strong understanding of financial reporting, internal audit standards, and reconciliation procedures to maintain accurate and transparent financial records. This role includes the responsibility of leading and supervising a team of five members, ensuring seamless collaboration and efficiency in managing accounts payable and receivable as well as general ledger accounting. The Accounts and Audit Officer will coordinate audit plans and schedules, identify financial risks, and implement corrective measures to support the company’s financial integrity. The successful candidate will work directly with various departments to facilitate audit processes and contribute to continuous improvements in the company’s accounting and control frameworks.
Responsibilities
- Lead and manage the full-cycle accounting processes, including the preparation of accounts and financial statements aligned with statutory requirements.
- Conduct comprehensive internal and external audits ensuring adherence to internal audit standards and manufacturing industry compliance regulations.
- Supervise and guide the accounting and audit team comprising five professionals, promoting best practices and effective teamwork.
- Oversee accounts payable and receivable activities to maintain accurate financial records and timely processing of transactions.
- Manage general ledger accounting including posting transactions and ensuring proper reconciliation of accounts.
- Develop and implement internal control policies and procedures to mitigate financial risks and prevent discrepancies.
- Coordinate with external auditors and regulatory bodies during audit processes, preparing necessary documentation and resolving identified issues.
- Review and analyze financial reports and records for accuracy and completeness; propose improvements based on audit findings.
- Ensure compliance with all statutory and regulatory requirements related to accounting, tax, and auditing standards within the manufacturing sector.
- Facilitate training and knowledge sharing within the team to keep up-to-date with changes in accounting principles and audit procedures.
- Identify process inefficiencies and collaborate with relevant departments to enhance financial operations and reporting accuracy.
- Maintain confidentiality of financial information and safeguard company assets through strict adherence to internal policies.
Skills
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