5 Audit Closure Jobs

The subsidiary controller plays a key role in overseeing the accounting operations of the entity. This includes preparing periodic financial statements and reports to ensure that the financial information is accurate and complies with relevant accounting standards and local regulations. It may also involve maintaining separate books of accounts as required by local laws. In addition to financial reporting, the controller is responsible for overseeing audits, both internal and external, to ensure timely closure and the filing of all necessary statutory reports. This requires a keen eye for detail and a commitment to compliance. Assessing the risk and control environment is another important aspect of the role. The controller must regularly evaluate the processes in place, implement controls to mitigate risks, and ensure that these controls are followed consistently. Furthermore, the controller is tasked with streamlining policies, procedures, and controls to align them with corporate standards and other entities. Any exceptions to these guidelines should be kept to a minimum to maintain consistency and efficiency.,

The ideal candidate for this role should be well-versed in various aspects of regulatory reporting such as IRAC, Exposure, Large exposure norms, Resolution Plan Implementation, Sensitive sector monitoring, and more. You should have experience in preparing reports such as DSB, CRILC, PSL, MSME, SLBC, Defaulter, NPA, Bureau reporting (CIBIL), NeSL submission, Quarterly disclosure preparation, Risk Based Supervision submission, Potential NPA tracking, Exception reports, SCOD tracking, etc. Your responsibilities will include facilitating the half-yearly review of all process notes and QC checklists to ensure alignment with extant circulars. You should possess excellent oral and written communication skills, as well as strong project management abilities to oversee multiple automation projects in line with circular implementations. Additionally, you will be expected to assist in the evaluation and review of BRDs and facilitate UATs for automation projects. The successful candidate must be capable of working with minimum supervision, driving process improvement initiatives, and managing stakeholder expectations effectively. Experience in handling Regulatory/Statutory/Concurrent audits and tracking open audit points until closure is essential. A strong understanding of RBI circulars and prior experience in leading a regulatory reporting team for a mid-sized/large bank is required. Qualifications for this position include an MBA in Finance or CA, along with any relevant certification in regulatory reporting. The candidate should have a minimum of 4-8 years of relevant work experience in regulatory reporting within the Banking/BFSI domain. Strong presentation and communication skills are a must to excel in this role.,

As an Accountant at Supernova, your responsibilities will include handling day-to-day accounting tasks, conducting monthly and quarterly account reconciliation for accurate reporting and ledger maintenance, assisting in preparing financial reports like balance sheets, income statements, and cash flow statements, utilizing accounting systems such as Tally and Zoho Books for efficient financial management, supporting process implementations and adherence to key control activities, and ensuring timely closure of audits related to your areas of responsibility. To excel in this role, you are required to have a Bachelor's degree in Commerce, Finance, or a related field. Candidates with additional qualifications like CA-Intermediate or CMA-Intermediate will be preferred. Proficiency in Mathematics, practical understanding of accounting and finance functions, basic knowledge of GST and TDS, familiarity with Excel and Tally, and strong problem-solving and analytical skills are essential for success in this position. Join our team at Supernova, a leading provider of an AI-powered spoken English program that combines cutting-edge AI technology with expert language instruction. Our innovative solution is designed to transform how individuals learn and enhance their spoken English skills. Through personalized, interactive lessons and real-time feedback, learners can improve pronunciation, fluency, vocabulary, and overall communication skills. Our user-friendly program caters to learners of all levels, empowering them for success in academics, careers, and social interactions in today's globalized world.,

About the Team : Business finance, also known as corporate finance in the business world, is responsible for allocating resources, creating economic forecasts, reviewing opportunities for equity and debt financing, and other functions within your organization. Expectations/ Requirements : Must be highly proficient with MS Excel, SQL. Experience in optimizing business strategy, product, or process using data & analytics. Must have Quantitative Diagnosis, Analysing Information skills. Identifying data needs and driving data quality improvement projects. Effective spoken and written communication. Superpowers/ Skills that will help you succeed in this role : Minimum 6 years work experience in a business intelligence and analytics role in financial services, ecommerce, and consulting or technology domain. Excellent knowledge of MS Excel. Must be highly proficient with SQL. Experience in various internal and external audit closure. Good interpersonal communication and presentation skills. Education : CA Inter Preferred/ BTech / MBA.

As the Operations Lead for Chennai Region, you will be responsible for overseeing and managing all operational aspects of the region. With 15 to 20 years of work experience and a qualification of MBA/Graduation, you will play a key role in driving the success of the business. Your primary responsibilities will include handling the Profit & Loss (P&L) for the region, managing customer relationships, leading a team, ensuring SLA adherence with clients, closing audits, controlling DSO, and driving business growth in the region. To excel in this role, you must possess strong leadership skills, excellent communication abilities, and a strategic mindset. Your ability to effectively manage operations and drive results will be crucial to the success of the Chennai Region. If you are ready to take on this challenging yet rewarding opportunity, please send your application to hr@fovealservices.com. Join us in shaping the future of our business in Chennai. Apply now and be a part of our dynamic team!,