Financial Controller

JOB PROFILE

VACANCY FOR FINANCE CONTROLLER

Experience:

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Job Description

• 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, Attitude & Competencies

• 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
• Experience working with listed companies would be an added advantage

Company Profile:

Prachay is a financial conglomerate based out of Pune consisting of a boutique investment bank, a non-banking finance company(NBFC) and an alternative investment fund(AIF). It is one of the biggest arranger and provider of finance to businesses in Maharashtra.

Interested candidates can contact at:

Office Address

Prachay Capital Ltd.

Office no 1401/1402, 14th floor,

Next gen avenue,

Wing B, CTS No. 2850, S No. 103,

Bahiratwadi, Near ICC tower,

Senapati bapat road, Pune-411016

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