Affinity Global Inc.

Audit and Compliance, Finance

Affinity Global Inc.

full-time

Posted on:

Origin:  • 🇮🇳 India

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Job Level

SeniorLead

Tech Stack

Oracle

About the role

  • Conduct audits of company policies, procedures, business operations, and financial transactions to assess compliance and identify risks or weaknesses
  • Prepare and maintain audit working papers ensuring accuracy and completeness for annual and interim audits
  • Lead audit and compliance efforts across multiple legal entities and countries, ensuring alignment with global statutory requirements
  • Manage consolidation of global financial statements, handling intercompany transactions and ensuring adherence to Indian GAAP, IFRS, and other applicable frameworks
  • Ensure audit readiness for mergers and acquisitions, including due diligence, financial integration, and post-merger alignment of controls and statutory obligations
  • Collaborate with external auditors across various jurisdictions and ensure timely closure of statutory audits globally
  • Ensure accurate and timely filing of GST, TDS, income tax returns, and other statutory filings
  • Manage end-to-end compliance for local and international tax regulations, including cross-border tax implications
  • Oversee international tax planning, transfer pricing, and compliance with OECD guidelines, BEPS actions, and withholding tax obligations
  • Coordinate with global tax consultants and local authorities to mitigate risk and optimize tax structures
  • Address compliance obligations related to country-specific regimes (e.g., EU VAT, HMRC, SEC), ensuring appropriate documentation and reporting
  • Maintain robust internal controls and ensure compliance with applicable laws, standards, and company policies
  • Partner with shared service centers and international finance teams to drive consistent reporting and compliance practices globally
  • Support reporting requirements for multi-country entities, aligning with global reporting timelines and internal management requirements
  • Contribute to strategic initiatives including post-merger integration, compliance readiness for restructuring, and policy alignment across global operations

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field (mandatory)
  • Certified Internal Auditor (CIA), Chartered Accountant (CA), or equivalent certification preferred
  • Minimum of 10-12 years of experience in auditing, compliance, or related finance roles
  • Experience in handling external audits, particularly with a Big 4 firm
  • Experience in leading audit assignments and working with cross-functional teams
  • In-depth knowledge of financial regulations, internal controls, and audit methodologies
  • Experience managing consolidation of global financial statements and intercompany transactions
  • Knowledge of Indian GAAP, IFRS, US GAAP and SOX compliance
  • Proficient in financial software and audit tools (e.g., Oracle, SAP)
  • Strong analytical and problem-solving skills
  • Excellent communication, presentation, and leadership abilities
  • Attention to detail and high standards of accuracy
  • Knowledge/experience with tax filings (GST, TDS, income tax returns) and cross-border tax compliance
  • Experience with international tax planning, transfer pricing, OECD guidelines, BEPS actions, and withholding tax obligations
  • Experience coordinating with global tax consultants and local authorities