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.

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