Prachay Group - Finance Controller

- Independently manage and execute statutory audits, limited reviews, tax audits, and group reporting engagements for clients across diverse sectors

- Oversee the entire audit lifecycle - from planning and risk assessment to reporting and final presentations - ensuring compliance with GAAP, GAAS, Ind AS, and statutory frameworks.

- Lead cross-functional collaboration with internal teams such as Taxation, Audit, Legal, and Risk to streamline engagement clearances.

- Drive client communication, including direct interactions with CXOs audit committees, institutions, presenting findings and strategic recommendations.

- Apply advanced data analytics to enhance audit procedures and identify process improvement opportunities.

- Perform internal control evaluations and suggest control enhancements across core processes: O2C, P2P, H2R, Treasury, Fixed Assets, and R2R.

- Prepare and review financial statements (standalone & consolidated), along with required tax audit documentation (Form 3CA/3CB/3CD).

- Mentor and train junior auditors and interns on audit methodology, internal controls, and audit tools.

Skills And Knowledge:

- Statutory & Tax Auditing | Group Reporting | Ind AS & GAAP

- Knowledge of Advance Excel and MIS Preparation

- Knowledge of Companies Act, IGAAP & Ind AS

- Willingness to meet deadlines on a consistent basis

- Comfortable handling and storing confidential financial information

- Close attention to detail

- Ability to compile professional and thorough accounting reports

- Can produce high-quality work regularly

- Ability to analyze information in an objective and nonbiased manner

- Communication - Verbal & Written.

- Attention to details

- SAP / any other ERP Software