CA - ICFR

6 - 11 years

0.8 - 2.25 Lacs P.A.

Maharashtra

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Final AccountsFinalisationICFRInternal Control over Financial ReportingCaBalance Sheet FinalisationBook KeepingAccounts Finalisation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Overview: We are seeking a highly skilled Chartered Accountant to manage the final accounts and ensure robust Internal Control over Financial Reporting (ICFR). The ideal candidate will play a key role in maintaining financial integrity and compliance, driving process improvements, and supporting our financial strategy. Key Responsibilities: Final Accounts Preparation: Prepare and finalize financial statements in accordance with applicable accounting standards and regulations. Ensure accuracy and completeness of financial records and reports. Internal Control Assessment: Develop, implement, and monitor internal control systems to ensure compliance with financial reporting standards. Conduct regular assessments and audits of internal controls to identify risks and recommend improvements. Financial Reporting: Prepare monthly, quarterly, and annual financial reports for management and stakeholders. Analyze financial data to provide insights and support decision-making. Compliance & Regulatory Reporting: Ensure compliance with all relevant laws, regulations, and accounting standards. Liaise with external auditors and regulatory bodies during audits and assessments. Process Improvement: Identify and implement process enhancements to improve efficiency and accuracy in financial reporting and control processes. Provide training and support to team members on accounting practices and ICFR. Collaboration: Work closely with cross-functional teams to ensure alignment on financial objectives and reporting requirements. Assist in budgeting and forecasting processes as needed. Qualifications: Chartered Accountant (CA) designation. Minimum 6 - 10 years of relevant experience in final accounts preparation and internal controls. Strong knowledge of accounting standards (IFRS/GAAP) and financial regulations. Excellent analytical and problem-solving skills. Proficiency in accounting software and MS Office Suite, particularly Excel. Strong attention to detail and accuracy. Excellent communication and interpersonal skills.

Steel Manufacturing
Mumbai

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