Senior Manager - Audit

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Navi Mumbai, Thane, Maharashtra
Senior level
Transportation
The Role
The Senior Manager - Audit will lead a team responsible for preparing financial statements and tax filings, ensuring compliance with local and global standards. Responsibilities include managing audits, tax compliance, process improvements, and risk management while supporting strategic tax projects.
Summary Generated by Built In

Main characteristic of the role:

This role leads a team of specialists responsible for preparing and submitting reports, including statutory financial statements, direct and indirect taxes including tax filing, and other regulatory requirements. This role involves ensuring timely completion of financial statements and tax returns in adherence to Hyva's global and local policies. Driving  end-to-end process improvements, standardization and centralization within the Accounting Service department is a key aspect of responsibilities.

Main accountabilities of the role:        

- Team Management: Manage and lead dispersed teams for audit and taxation.

- Leadership: Provide guidance, coaching and support to team members, fostering an environment conducive to achieving individual and collective goals.

- Tax Compliance: Ensure accurate and timely submission of all tax returns reporting/filing , declarations and mandated reports, encompassing both direct and indirect taxes. Manage obligations related to indirect tax, statistics information and other financial requirements for compliance with local laws and regulations.

- Financial Statements: Oversee the precise preparation of financial statements in alignment with Local GAAP.

- Tax Calculation: Calculate current, advance and deferred tax in alignment with Hyva's accounting policies based on IFRS.

- Transfer Pricing Compliance: Ensure compliance with Transfer Pricing regulations through the maintenance of local transfer pricing files.

- Audit Management: Efficiently coordinates external audit processes, ensuring both time and cost effectiveness.

- External Relationships: Manage ongoing relationships with external consultants and advisors, including tax advisors to optimize external expertise.

- Process Improvement and Standardization: Cultivate a Continuous Process Improvement (CI) mindset, challenging the status quo to identify the most efficient ways of working. Collaborate with the Global Tax Manager to implement process standardization and best practice policies.

- Tax Planning and Projects: Support the Global Tax Manager in tax planning and in strategic projects.

- Documentation: Establish and maintain work instructions to ensure transparency and consistency.

- Risk Management: Assess and mitigate operational risks, acting as an escalation point to drive issue resolution.

 

Requirement :

- Educational Level: Chartered Accountant

- Professional Experience: 8+ years of relevant experience

- English

- Experience in a multi-national environment

- Leadership expertise with a readiness to manage remote teams across different locations

- Analytical skills, Decision-making skills, Change management skills

  • MUST HAVE EXPERIENCE IN :
  • Financial preparation as per Schedule VI local GAAP
  • Group audit as per IFRS, Statutory Audit as per local GAAP
  • Tax Audit as per Local CIT
  • GST return filing and audit
  • CIT return filing and audit
  • Transfer pricing study and assessments
  • Other tax compliances.


The Company
Alphen aan den Rijn
1,405 Employees
On-site Workplace
Year Founded: 1979

What We Do

Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers.

Hyva produces the strongest front end hydraulic telescopic cylinder in the world, double acting cylinders, mobile and static compactors and waste collection units. Hyva's portfolio comprises: Hydraulics (cylinders and tipping gear), Container Handling Systems (hook and skip loaders), Waste Handling (transfer stations, compactors and refuse collection bodies), Floors (horizontal unloading/loading floors) and Cranes (fixed and rolling). These products are designed and marketed under several well respected brands: Hyva, Kennis, F.lli Ferrari and Amco Veba. Hyva is also a distributor of high value components.

Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally, with an extraordinary sales and service coverage and 14 production facilities in Brazil, China, Germany, India, and Italy, with more than 20,000 customers.

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