Audit (AM / Deputy Manager) Walkin Interview
Huawei Technologies Co., Ltd
Gurgaon, India
5d ago

Job Description :

  • Monthly review of Financial Statements as per the Indian GAAP (Ind AS) and IFRS.
  • Preparing and presenting reports (MIS, PPT) to the supervisor and / or management highlighting the list of accounting issues, compliance issues, other key deficiencies (including control and substantive deficiencies).
  • Suggesting and timely implementing a solution to an identified audit / compliance issue by coordinating with respective departments.

  • Managing the audit and ensure timely completion of statutory audits of Indian Entities (includes Statutory Audit / Cost Audits / Tax Audits / Group Audits / Internal Audits).
  • Coordinating with Shared Service Centre / other departments in regard to day to day operations including and not limited to suggesting and ensure passing of necessary accounting necessary entries in the ERP as per the approval process of the company
  • Assisting direct supervisor in day to day operations of Accounting / Audit and other related programmes carried out internally.
  • Independently handle and control the complex areas of the Financial statements and capable of dealing with auditors for smooth and effective closure of the audit timelines
  • Strong follow up and frequent interaction with different departments within the organization and maintain good relationship with them Tax / AP / AR / SSC / Legal / Treasury / Business finance, etc.)
  • Will be responsible for providing assistance / guidance / training (wherever required) to the other departments in getting the audit done timely maintaining the good relationship with the auditors.
  • Identify the weaknesses in the internal accounting system and participate / lead the process development and improvisation programmes
  • Develop SOPs / Desk procedures to ensure smooth implementation of the accounting solution.
  • Strong Accounting concepts, industry knowledge, Companies Act 2013, Indian Accounting Standards, IFRS are the key domains.
  • Flexible in terms of working in stringent timelines
  • Should have excellent skills in MS Excel
  • Should be familiar to ERP environment
  • Desired qualifications and experience :

  • Should be a Chartered Accountant with 3+ years of experience in Big four in audit domain. ( Candidates responsible for getting the audit completed from any of the big fours can also apply provided they have equivalent term of experience in handling audits / accounting)
  • Should have exposure of audit of Manufacturing concerns
  • Venue : Spaze IT Park (Tower A) ,7th floor , Sector-49

    Sohna Road , Gurgaon, India

    Date : 7-June-18

    Time : 2 : 00 pm to 4 : 00 pm.

    Contact Person : Ritika Srivastava

    Please carry below mentioned document :

    1. Resume

    2. Last Increment Letter / Copy of Appointment Letter

    3. Copy of ID proof

    Salary : Not Disclosed by Recruiter

    Industry : Telecom / ISP

    Functional Area : Accounts, Finance, Tax, Company Secretary, Audit

    Role Category : Finance / Audit

    Role : Audit Manager

    Employment Type : Permanent Job, Full Time

    Keyskills : Accounting StandardsBusiness FinanceAuditingStatutory AuditTaxationIFRSTax AuditInternal AuditChartered AccountantMIS

    Desired Candidate Profile

    PG - Any Postgraduate - Any Specialization, CA

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