Executive-Audit

Dodla Dairy; Hyderabad; On-site; INR 1,400,000 - 2,640,000; Full time

Job summary

Dodla Dairy is seeking a qualified Chartered Accountant or CA Semi-Qualified professional for the Finance & Accounting function in Hyderabad. The role focuses on financial closures, consolidation, statutory/internal audits, and IFC checks within a manufacturing/dairy context.

You will ensure adherence to Indian GAAP and IFRS, manage reporting against budgets, and drive process improvements with SAP/ERP systems. Prior dairy/ FMCG exposure is preferred.

Qualifications

• CA Qualified / CA Semi-Qualified candidates only.
• Strong exposure to Financial Closure, Statutory/Internal Audit & IFC.
• Good knowledge of Indian GAAP, IFRS and accounting compliances.
• Experience in Financial Reporting, Budget vs Actuals and SAP/ERP.
• Manufacturing/FMCG/Dairy industry experience preferred.

Responsibilities

• Consolidation of accounts and financial closures.
• Review of the analysis of financial reports, actuals vs budgets comparison.
• Effective coordination and ensuring timely provision of information to both statutory and internal auditors.
• Handling the statutory and internal audit.
• Conducting IFC checks.
• Trusts-Monitoring.
• Ensuring all the accounting compliances as per local GAAP and IFRS for subsidiaries.
• Contributing on behalf of F&A team for any company related initiatives.
• Books maintenance and financial closures.

Skills

Financial Closure

Statutory/Internal Audit

IFC

Indian GAAP

IFRS

Budget vs Actuals

SAP/ERP

Education

CA Qualified / CA Semi-Qualified

Tools

SAP/ERP

Job description

Role & responsibilities

• Consolidation of accounts and financial closures.
• Review of the analysis of financial reports, actuals vs budgets comparison.
• Effective coordination and ensuring timely provision of information to both statutory and internal auditors.
• Handling the statutory and internal audit.
• Conducting IFC checks.
• Trusts-Monitoring.
• Ensuring all the accounting compliances as per local GAAP and IFRS for subsidiaries.
• Contributing on behalf of F&A team for any company related initiatives.
• Books maintenance and financial closures.

Preferred candidate profile

• CA Qualified / CA Semi-Qualified candidates only.
• Strong exposure to Financial Closure, Statutory/Internal Audit & IFC.
• Good knowledge of Indian GAAP, IFRS and accounting compliances.
• Experience inFinancial Reporting, Budget vs Actuals and SAP/ERP.
• Manufacturing/FMCG/Dairy industry experience preferred