ananta resource management

Manager Accounting & Regulatory Compliance

Mumbai
February 14, 2024
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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