Accounting - Process Executive Fresher (0-1 year)

Opp. for Process Executive (Fresher) - Accounting with a leading IT MNC in Mumbai

We are looking for a highly motivated fresher to join our Internal Audit & Risk Management team. This role requires strong fundamental knowledge of accounting principles and a keen interest in auditing and risk assessment. You will work closely with senior auditors to evaluate internal processes, ensure compliance with regulations, and support in identifying and mitigating business risks.

This is an excellent opportunity for someone who wants to build a career in internal audit, compliance, and risk management with a strong foundation in accounting.

1. Audit & Compliance
   

   • Assist in conducting internal audits of financial statements, transactions, and operational processes.
     

   • Verify accuracy of accounting records and ensure compliance with internal policies and statutory regulations.
     

   • Help in preparing audit reports and documenting findings.
     

2. Risk Assessment
   

   • Support in identifying potential business and financial risks.
     

   • Assist in creating and updating risk registers and control frameworks.
     

3. Accounting Review
   

   • Analyze general ledger entries, balance sheets, and financial statements for discrepancies.
     

   • Ensure that accounting practices align with GAAP/IFRS standards.
     

4. Process Improvement
   

   • Work with cross-functional teams to streamline internal processes and improve internal controls.
     

   • Suggest corrective actions to minimize recurring audit issues.
     

5. Reporting & Documentation
   

   • Maintain proper documentation of audit processes and risk management activities.
     

   • Support in preparing reports for management and stakeholders.
     

• B.Com, BBA (Finance), M.Com, MBA (Finance), or equivalent degree in Accounting/Finance.
  

• Attention to detail and accuracy.
  

• Eagerness to learn and adapt in a fast-paced environment.
  

• Integrity and ethical mindset.
  

• Ability to work collaboratively in a team.
  

• Core accounting knowledge journal entries, trial balance, financial statements, reconciliations, etc.
  

• Basic understanding of internal auditing principles and risk management concepts.
  

• Familiarity with accounting standards like GAAP or IFRS (preferred).
  

• Good knowledge of MS Excel and other reporting tools.
  

• Strong analytical and problem-solving skills.
  

• Excellent communication and documentation abilities.