Posted:3 days ago|
Platform:
On-site
Full Time
Recent employee survey: 86% of our employees are "satisfied/extremely satisfied" with their growth opportunities.
• Own statutory audit and internal audits end-to-end.
• Perform risk assessments, walkthroughs, substantive testing, and documentation.
• Ensure compliance with Ind AS/IGAAP, Companies Act, tax laws, and audit standards.
• Manage statutory compliance including GST, TDS, Income Tax and other relevant areas.
• Prepare monthly, quarterly, and annual financial statements.
• Review GL entries, perform reconciliations, and ensure accurate accounting.
• Conduct financial analysis, variance analysis, and balance sheet reviews.
• Prepare and support MIS reports, dashboards, and management reporting.
• Assist in budgeting, forecasting, and cashflow planning.
• Collaborate with external auditors and resolve audit queries.
• Support corporate finance activities such as insurance renewals, credit rating processes, and treasury tasks.
• Identify process improvement opportunities and strengthen internal controls.
• Work with ERP systems like SAP/Oracle/Tally and reporting tools like Excel.
• Chartered Accountant (CA) – Mandatory.
• 3–4 years of post-articleship experience in audit, compliance, financial reporting, or corporate finance.
• Experience in Big 4 or reputed mid-tier audit firms preferred.
• Exposure to IT/Tech, consulting, shared services, or manufacturing industries is a plus.
• Strong knowledge of Ind AS, IFRS, and IGAAP.
• Experience in statutory audit, internal audit, IFC/ICFR, and compliance.
• Hands-on experience with GST, TDS, Income Tax filings, and regulatory submissions.
• Proficiency in MS Excel, financial reporting tools, and MIS preparation.
• Working knowledge of ERP systems such as SAP, Oracle, Tally, or equivalent.
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