Manager – Accounting & Audit – CPA/CA

Pyxidia Techlab LLP; Mumbai; On-site; INR 1,200,000 - 1,500,000; Full time

Job summary

A leading tech firm in Mumbai is seeking a highly skilled Manager, Accounting and Audit to oversee accounting functions and ensure compliance with regulations. The ideal candidate will have 8+ years of experience, including 5+ years in a managerial role. Responsibilities include preparing financial statements, conducting internal audits, and leading a team of accounting professionals.

Qualifications

• 8+ years of experience in accounting and auditing with at least 5 years in a managerial role.
• Strong understanding of GAAP and other relevant accounting standards.
• Advanced knowledge of accounting software and systems.

Responsibilities

• Oversee the preparation of accurate and timely financial statements.
• Ensure compliance with Generally Accepted Accounting Principles (GAAP).
• Conduct regular internal audits to assess internal controls and identify areas for improvement.

Skills

Accounting principles

Financial reporting

Internal controls

Team management

Education

Bachelor’s/Master’s degree in Accounting or Finance

CPA or CA certification

Tools

ERP software

Accounting software

Job description

Overview

We are seeking a highly skilled and experienced Manager, Accounting and Audit to oversee our accounting and auditing functions. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and internal controls. This role will be responsible for ensuring the accuracy and integrity of financial information, as well as compliance with relevant regulations and standards.

Responsibilities

• Oversee the preparation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.


• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other relevant accounting standards.


• Review and analyze financial data to identify trends and potential issues.


• Prepare and present financial reports to management and other stakeholders.


• Design, implement, and maintain effective internal control systems to mitigate risks and safeguard assets.


• Conduct regular internal audits to assess the effectiveness of internal controls and identify areas for improvement.


• Develop and implement policies and procedures to ensure compliance with internal controls and external regulations.


• Coordinate with external auditors to facilitate the annual audit process.


• Review audit findings and implement corrective actions as necessary.


• Ensure timely and accurate responses to audit inquiries.


• Lead and manage a team of accounting and audit professionals.


• Provide guidance, training, and mentorship to team members.


• Recruit, hire, and develop talent to build a high-performing team.

Qualifications

• Bachelor’s/Master’s degree in Accounting or Finance.


• CPA or CA certification preferred.


• 8+ years of experience in accounting and auditing, with at least 5 years in a managerial role.


• Strong understanding of GAAP and other relevant accounting standards.


• Advanced knowledge of accounting software and systems (e. , ERP, accounting software)