Supervisor - Financial Reporting & Audits

Why we're hiring:

To facilitate the statutory audit process by providing necessary financial data, documentation, and support to the appointed external auditors, ensuring a smooth, efficient, and timely audit for compliance with legal requirements. 

What you'll be doing:

• Prepare and provide timely access to financial statements (Balance Sheet, P&L, Cash Flow), ledgers, bank statements, vendor/customer records, and supporting vouchers.
• Generate specific schedules (e.g., fixed assets, debtors, creditors, provisions, expenses etc.) as requested by auditors.

• Act as the primary point of contact for the external audit team.
• Address audit queries promptly and accurately, providing explanations and evidence.

• Assist in verifying compliance with applicable accounting standards (GAAP/IFRS) and legal regulations (e.g., Companies Act).
• Support assessment of internal controls and risk areas identified by auditors.

• Help in preparing management representation letters and other required attestations.
• Review draft audit reports, management letters, and financial statements for accuracy before finalization.

• Liaise with other internal departments (e.g., R2R, Billing, Collection, Accounts payable, Payments, HR, Payroll etc.) to gather necessary information for the audit. 

What you'll need:

• Chartered Accountant with 3+ years post qualification experience.
• Strong understanding of accounting principles (GAAP/Ind AS).
• Excellent analytical, communication, and interpersonal skills.
• Proficiency in Microsoft Excel and accounting software.
• High attention to detail and ability to work under pressure during audit periods. 

Who you are: