Role Overview:
We are looking for a smart and detail-oriented professional with experience in auditing, accounting, finance, and financial controls to support financial operations, ensure regulatory compliance, and strengthen internal control processes.
Key Responsibilities:
- Manage accounting activities, including journal entries, ledger maintenance, reconciliations, and financial reporting.
- Conduct internal audits and support statutory audits, ensuring compliance with applicable accounting standards and regulations.
- Review financial transactions, identify discrepancies, and recommend process improvements.
- Implement and monitor internal financial controls, policies, and procedures.
- Assist in budgeting, financial analysis, MIS reporting, and variance analysis.
- Ensure compliance with applicable tax regulations and statutory requirements.
- Coordinate with internal stakeholders and external auditors for audit-related matters.
- Identify financial risks and support the implementation of effective control measures.
Required Skills & Qualifications:
- Degree in Commerce, Accounting, or Finance; CA, Finance preferred.
- Experience in auditing, accounting, finance operations, and internal financial controls.
- Strong knowledge of accounting principles, financial reporting, and audit procedures.
- Good analytical, problem-solving, and communication skills.
- Proficiency in MS Excel and accounting/ERP systems.
- High attention to detail, integrity, and the ability to work independently.
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