Senior Officer/Asst. Manager (Statutory Reporting & Taxation Compliance)

Workplace Type

Full-time

Job ID: IJOB202664410

• Prepare and review financial statements to ensure accuracy, completeness, and compliance with applicable accounting standards and regulatory requirements.
• Compile and analyze financial data (income statements, balance sheets, cash flow statements) to support external audits.
• Coordinate with external auditors by providing required documents, addressing queries, and resolving discrepancies promptly.
• Ensure all financial records are audit-ready, investigating and resolving issues to avoid delays.
• Maintain integrity and accuracy of financial data for efficient audit execution.
• Organize and maintain comprehensive, up-to-date audit documentation for easy access and review.
• Assess and strengthen internal control systems to safeguard assets and mitigate risks, including fraud.
• Support implementation of audit recommendations to improve financial processes and governance.
• Collaborate with finance, accounting, and compliance teams to ensure accurate financial reporting.
• Communicate clearly and professionally with auditors and stakeholders for transparency and smooth audits.
• Stay updated with evolving accounting standards, regulations, and auditing best practices through continuous learning.