3 years

0 Lacs

Posted:1 day ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

Job Description

New Delhi, Delhi, India


Org Hierarchy
Finance
Job posted on
Jul 23, 2025
Employee Type
Permanent
Experience range (Years)
3 years - 5 years

  • Internal Audit:
Lead audits, identify control gaps, and recommend risk mitigation; prepare and present audit findings.
  • Control Testing:
Design and implement testing procedures; ensure compliance, track and address deficiencies.
  • Accounting & General Ledger Management:
Oversee daily accounting, reconciliations, and journal entries; ensure accurate month/year-end closings; maintain compliance with Ind AS/IFRS standards.
  • Statutory Audit:
Coordinate with auditors for timely audits, ensure regulatory compliance, and manage required documentation.
  • Process Improvement:
Identify opportunities to enhance financial processes and internal controls; support cross-functional projects.

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