Senior Manager Finance Audit & MIS

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.
• E...