Location : Sector 44, Gurugram.

Department : Finance & Compliance.

About the Role:

- We are seeking a qualified female Chartered Accountant (CA) with 1-2 years of post qualification experience to join our Finance & Compliance team.

- The ideal candidate will have strong analytical skills, sound understanding of financial regulations, and hands-on experience in valuations, audits, and financial controls.

- This role requires close coordination with internal and external stakeholders, including Senior Management, Internal/Statutory Auditors, and cross-functional teams.

Key Responsibilities:

- ESOP Valuation & Cost Workings.

- Conduct ESOP valuation exercises, including fair value assessments and expense recognition.

- Prepare detailed cost workings, financial models, and business projections.

- Support the CFO in reviewing valuation assumptions, market data, and employee grant details.

- Audit Coordination & Reporting.

Liaise with Internal Auditors:

- Provide data, explanations, and clarifications.

- Ensure timely closure of audit observations and action items.

- Prepare audit decks, exception reports, and closure summaries for presentation to the CEO and CFO.

- Coordinate with multiple departments to ensure audit readiness and compliance.

Regulatory & IRDAI Compliances.

- Handle IRDAI compliance requirements, including preparation and review of submissions, certificates, and regulatory returns.

Work closely with:.

- Statutory Auditors for regulatory audits and financial reporting.

- Legal Team for regulatory interpretations, board resolutions, and governance matters.

- Business Vertical Heads to ensure timely compliance and data accuracy.

- Track regulatory updates and ensure timely implementation of changes.

Capitalisation Review:

- Review and validate capitalisation entries, fixed asset additions, project costs, and related workings.

- Ensure adherence to accounting standards, company policies, and audit requirements.

- Coordinate with procurement, tech, and project teams for verification and documentation.

- Management Quality Assurance (QA) & Process Improvements.

- Lead in-house Management QA initiatives to identify operational inefficiencies and cost-saving opportunities.

- Conduct process reviews, exception testing, and control assessments across business functions.

- Prepare recommendation reports to Senior Management with clear improvement actions.

Miscellaneous Responsibilities:

- Support month-end, quarter-end, and year-end financial closing activities.

- Assist in budgeting, MIS preparation, and variance analysis.

- Participate in strategic projects assigned by CFO/management.

- Maintain documentation, version controls, SOP updates, and data governance standards.

Required Qualifications & Skills:

- Qualified Chartered Accountant (CA) with 1-2 years post-qualification experience or CA inter.

- Experience in audit, compliance, valuations, financial modelling, or insurance sector (preferred).

- Strong working knowledge of Accounting Standards, Companies Act, IRDAI norms, and financial controls.

- Advanced skills in Excel, ChatGPT, AI, and analytical reasoning.

- Strong communication and stakeholder management abilities.

- Detail-oriented, disciplined, and capable of managing multiple tasks.

Preferred Attributes:

- Proactive and self-driven professional with ability to work in fast-paced environments.

- Ability to present analysis and findings clearly to senior leadership.

- High integrity, confidentiality, and problem-solving mindset.

Why Join Us?

- Opportunity to work closely with CEO, CFO, and key leadership.

- Exposure to cross-functional operations in a regulated financial/insurance environment.

- Growth-oriented role with strong learning curve in strategy, compliance, and analytics.