Financial Reporting and Audit Lead

INTECH Process Automation

11d

About The Position

INTECH Automation & Intelligence is seeking a Financial Reporting & Audit Lead to join their Finance & Accounts team. This role is crucial for ensuring accurate financial reporting, coordinating audits, managing tax compliance, and adhering to regulatory requirements across global operations. The position involves maintaining compliance with IFRS standards, supporting complex group reporting structures, and strengthening financial governance in multiple regions. The Finance & Accounts operations emphasize financial integrity, transparency, compliance, and continuous improvement to support informed decision-making and sustainable business growth.

Requirements

• CA Finalist with completed articles from a recognized audit firm and 2–3 years of post-articles experience in the Accounts & Finance department of a large organization.
• Fresh CA Finalist with completed articles from a recognized audit firm can also be considered.
• In-depth understanding and practical application of International Financial Reporting Standards (IFRS/IASs).
• Understanding of International Standards on Auditing (ISAs).
• Strong ability to prepare financial statements in accordance with IFRS/IAS requirements.
• Excellent data handling, analytical, and organizational skills with strong attention to detail and business understanding.
• Effective communication and team collaboration skills.
• Hands-on experience with accounting and ERP systems such as SAP and Microsoft Dynamics.
• Experience coordinating and dealing with external auditors.
• Strong time management skills with the ability to meet strict deadlines.
• High level of professional ethics, integrity, and confidentiality.
• Proficiency in Microsoft Office applications, especially Excel and Word.
• Ability to work independently while managing multiple priorities in a fast-paced environment.

Responsibilities

• Prepare separate and consolidated financial statements for statutory reporting and Group Auditors in accordance with IFRS standards.
• Manage financial reporting activities for a complex US-based group structure operating across multiple regions.
• Support the preparation of transfer pricing schedules and workings in line with OECD guidelines.
• Assist in the understanding and application of inter-company transactions and related accounting treatments.
• Handle monthly and quarterly VAT/Sales Tax returns for Middle East, Africa, Pakistan, and US regions, including reconciliations with General Ledgers.
• Maintain and manage the fixed assets register within Microsoft Dynamics 365.
• Apply IFRS-15 principles for revenue recognition and measurement within a project-based service organization.
• Coordinate with statutory auditors and Group Auditors to ensure timely completion of audits.
• Assist in tax workings, reconciliations, withholding taxes, and annual income tax return preparation for statutory entities and the Parent Company in the USA.
• Support the preparation and application of year-end provisions and financial adjustments.
• Apply accounting treatments related to financial instruments, monetary assets, year-end remeasurements, and expected credit loss models.
• Maintain and enhance hands-on expertise in Microsoft Office applications and ERP modules.
• Support ad hoc accounting and financial reporting projects as required.
• Continuously develop technical accounting expertise and professional capabilities.

Benefits

• Global Exposure: Opportunities to work on international projects and collaborate with global teams.
• Competitive Compensation: A salary package that recognizes your expertise and contributions.
• Annual Bonus: Performance-driven rewards based on your gross pay to celebrate your achievements and contributions.
• In-House Lunch: Delicious meals provided during work hours to keep you fueled and focused.
• Health Insurance: OPD coverage for you and your parents, plus IPD coverage for you and your dependents.
• Learning Opportunities: Access to training programs, workshops, and certifications to enhance your skills.
• Work-Life Balance: Paid time off, including annual leave and holidays.
• Inclusive Environment: A workplace that celebrates diversity and fosters collaboration.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior