Job Purpose:

Handle statutory and finance audits by timely compilation, validation, and submission of financial and other data to Auditors.
Prepare presentations and reports for Board meeting purposes.
Analyse the financial and operational data to prepare accurate MIS reports periodically for top management evaluation.

Key Responsibilities:

1. Statutory & Finance Audit Support

Compile, collate, and present financial data required for statutory and other audits.
Coordinate with statutory auditors, internal auditors, tax consultants, and other external agencies.
Prepare audit schedules including Trial Balance and ledger extracts, Financial Statements schedules for statutory audits and Limited Reviews.
Maintain proper documentation and records required for audits and statutory compliance.
Preparation of Cash Flow Statements.
Ensure timely submission of audit queries, explanations, and supporting documents.
Track audit observations and assist in closure of audit points.
Liaise with various other departments for data collection.

2. MIS Preparation & Reporting

Desired Skills & Competencies:

Strong understanding of accounting principles and audit requirements.
Proficiency in MS Excel, PPTs and ERP/accounting software.
Good communication and interpersonal skills to co-ordinate with auditors and other departments.
Strong analytical, reconciliation, and documentation skills.
Ability to work under deadlines and handle multiple data requests.
Familiarity with jewellery industry operations and reporting practices (preferred).

Qualification & Experience:

Qualification: M.Com / CA Inter / CMA Inter or equivalent.
Experience: 7–10 years of relevant experience in audit support, MIS, or finance roles (jewellery/retail/manufacturing industry preferred).

Senior Manager Finance Audit & MIS