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