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Role: Lead Statutory Audit & Control
Experience: 5-8 Years
CTC: Upto 20 LPA
Qualification: CA Mandatory
Preferred Industry: Manufacturing, Management Consultancy


  1. Perform finalization procedures for standalone financial statements.

  2. Participate in monthly and quarterly closing processes to ensure timely and accurate financial reporting.

  3. Conduct statutory audits in accordance with relevant accounting standards and auditing regulations.

  4. Analyze the General Ledger (GL) and prepare detailed reports to identify any discrepancies or potential issues.

  5. Consolidate financial statements for multiple entities, ensuring accuracy and adherence to reporting requirements.

  6. Review and evaluate the effectiveness of GL controls within SAP.

  7. Maintain Fixed Asset Register (FAR) within SAP, including additions, disposals, and depreciation calculations. 


Send your resume at - siddhi@springhr.com

#StatutoryAudit #Compliance #FinancialStatement #GL #Monthly/Quarterly closing #hiring #LeadStatutoryAudit&Control

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