ananta resource management
Manager Accounting & Regulatory Compliance
Job Description
About our Client– Our client is a firm of experienced chartered accountants providing specialized services in the area of audit & assurance, direct and indirect tax, business advisory, accounting, and regulatory compliances. With two locations in Mumbai and Ahmedabad and a vibrant team of 80 plus team members led by 5 Partners having rich experience in their area of domain. Their prime focus is on providing specialized quality services based on clients’ need.
Key Responsibilities:
Regulatory Compliance:
- Identify and assess financial and operational risks associated with the organization’s business processes.
- Ensure compliance with relevant laws, regulations, and accounting standards, such as Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
- Assisting in supporting different functions in driving Compliance and provide oversight by maintaining regular reporting and monitoring processes
- Assisting in Tracking of Regulatory and Statutory Compliances for the business
- Assisting in ensuring that the regulatory and statutory and Internal Compliance tasks are mapped to functions on Compliance tool are up to date and mapped correctly
- Custodian of the monthly Compliance Certificate and approvals
- Assisting in Monthly Compliance Certificate Generation and approval for all functions and reporting thereafter
- Maintenance of MIS in reference with status of closure of tasks on Compliance Tool
- Maker for Regulatory Updates Tracker
- Sending reminder and follow ups with functions for timely closure of Compliance Tasks.
Requirements:
- Excellent leadership, interpersonal, and communication skills.
- Proficient in using audit software, data analytics tools, and Microsoft Office suite.
- Strong analytical and problem-solving abilities with attention to detail.
- Ability to manage multiple projects simultaneously and meet tight deadlines.
- Experience in managing and leading audit teams.
- Strong ethical values and a commitment to maintaining confidentiality and integrity.
#Compliance Officer
#Regulatory Affairs Manager
#Risk and Compliance Analyst
#Internal Controls Manager #Governance and Compliance Specialist
#Financial Compliance Manager #Audit and Compliance Coordinator
#Regulatory Compliance Analyst
#Financial Risk Manager
#Internal Audit and Compliance Manager