Role Overview The role of the Internal Auditor is to conduct an independent and objective assessment of the processes for the Corporate Functions - Legal, Risk, Treasury, Finance, HR to name a few. Qualification & Key Requirements Qualified CA , with 0 - 2 years of work experience Articleship exp in HFCs, NBFCs, banks, or Big 4 is a plus. Strong analytical approach: ability to dive deeper, spot issues, and ask smart questions. Excellent communication: ability to explain complex audit findings in writing and orally. Key Responsibilities Shall Include Assist in conducting internal audits as per the approved audit plan. Perform transaction testing, data analysis, and documentation review to assess compliance with policies and regulatory requirements. Support in identifying control gaps, process inefficiencies, and areas of improvement. Prepare working papers and assist in drafting audit observations and reports. Coordinate with teams to collect data and clarify audit findings. Follow up on implementation of audit recommendations and action plans. Maintain audit documentation and ensure confidentiality of information. Stay updated with RBI guidelines and relevant regulatory requirements. (ref:iimjobs.com)
Key responsibilities Champion the full PTP lifecycle-from contracting with group entities to invoice processing and payments-ensuring seamless, compliant, and high-quality execution. Lead with foresight by anticipating resource needs, aligning with business priorities, and scaling operations to meet future demands. Build and nurture strong relationships with group controlling team and intercompany teams of group entities, driving performance, accountability, and continuous improvement. Take ownership of payables health by managing ageing reports, resolving overdue invoices, and negotiating optimized payment terms. Validate contracts and engagement terms with group entities, investigate variances and ensure alignment with contractual terms. Drive automation and digital transformation initiatives that elevate efficiency, accuracy, and user experience. Troubleshoot and resolve upstream/downstream process issues with a solution-oriented mindset. Deliver insights through data-tracking KPIs, SLAs, and performance metrics to inform decisions and elevate outcomes. Ensure audit readiness and compliance by embedding strong controls, documentation, and governance practices. Inspire and develop your team, fostering a culture of ownership, learning, and operational excellence. Skills Required Expertise in PTP operations, supplier management, and financial governance, with a passion for process innovation. Strong understanding of banking operations, payment processing, and SWIFT protocols. Proven leadership and stakeholder management skills, including experience working and facilitating discussions with senior leadership and cross-functional teams. Analytical mindset with expertise in PTP reporting, KPIs, SLA tracking, and problem-solving. Proficiency in ERP systems (MSBC and EyeShare) and Microsoft Office Suite (Excel, Word, Outlook). Excellent verbal and written communication skills for effective stakeholder engagement. Experience in process improvement methodologies; Lean, Six Sigma and other relevant certifications will be preferred. Professional qualifications such as CA, CPA, ACCA, CMA, or MBA in Finance preferred. (ref:iimjobs.com)
Key responsibilities Assist in finalizing contractual and engagement terms and ensure seamless coordination with the partners and group controlling team. Generate customer invoices from the billing tool in alignment with contracts and agreed terms of engagement. Perform debtors ageing and escalate overdue accounts following the escalation matrix. Perform cash application of the AR invoices and ensure all the transactions are settled during the period. Support timely collections by assisting in regular follow-ups with the group entities. Track key operational metrics, analyze performance trends, and generate actionable insights for process improvement. Investigate and document routine discrepancies in the OTC process. Ensure comprehensive documentation and adherence to internal policies and controls and SOX compliance requirements. Support internal, statutory, tax and other auditors by addressing audit queries. Identify and recommend opportunities for automation of processes driving operational excellence. Skills Required Extensive experience in executing and managing end-to-end OTC cycle including billing calculations, invoice generation basis the contractual terms, payment collections, and account reconciliations with group entities. Proven ability to manage timely billing in alignment with customer contracts and organizational policies. Strong understanding of internal controls, compliance frameworks, and strict adherence to SLAs and KPIs. Collaborative team player with ability to perform under pressure while maintaining high standards of quality and efficiency. Familiarity with banking processes (offline and online), SWIFT codes, etc. Analytical mindset with demonstrated expertise in OTC reporting and routine problem-solving. Proficiency in ERP systems like MSBC, Power BI, billing modules and Microsoft Office Suite. Excellent verbal and written communication skills for effective stakeholder engagement. Sound knowledge of the relevant GAAP/IFRS. Certifications will be considered as an added advantage. Certifications like Lean and Six Sigma are desirable. Professional qualifications like CA/CPA/ACCA will be preferred. (ref:iimjobs.com)
Key responsibilities Perform daily and monthly bank reconciliations Intercompany reconciliations, ensuring accuracy, completeness and timely resolution of all transactional discrepancies. Investigate and solve routine variances in general ledger and bank statements, maintaining clear documentation. Record, reconcile and monitor inter-company transactions and balances. Maintain an up-to-date register of group companies and related party transactions. Prepare and post journal entries, accruals and adjustments. Support relevant month-end, quarter-end and year-end close activities. Assist in the preparation of financial statements and variance analysis, perform general ledger reconciliations and analyze open items Ensure comprehensive documentation and strict adherence to internal policies and controls and SOX compliance requirements. Support internal, statutory, tax and other auditors in solving audit queries. Identify and recommend opportunities for process automation contributing to operational excellence. Skills Required In-depth understanding of the relevant GAAP/IFRS standards. Proficient in conducting internal audits, designing and implementing internal control frameworks, and ensuring regulatory compliance. Advanced skills in Microsoft Excel with demonstrated expertise in financial modeling, data analysis, and troubleshooting complex accounting issues. Collaborative team player with ability to perform under pressure while consistently maintaining high standards of quality and efficiency. Proficient in ERP systems (like MSBC) and Microsoft Office Suite (Excel, Word, Outlook). Strong verbal and written communication skills, with the ability to engage effectively with stakeholders and cross-functional teams. Background in PE or fund management would be considered as an added advantage. Professional qualifications like CA/CPA/ACCA qualifications will be preferred. (ref:iimjobs.com)
Key responsibilities Compile and analyze operational and financial data and reports, post journal entries in the ERP system, prepare and maintain accurate workpapers and reconciliations. Execute month-end, quarter-end and year-end closing activities and support group level financial consolidation in accordance with applicable GAAP/IFRS standards. Prepare financial statements and group reporting packages in alignment with group reporting requirements. Conduct variance analysis to identify anomalies, investigate routine discrepancies, and ensure timely resolution with appropriate documentation. Perform General ledger reconciliations and analyze the open items with supporting documentation. Prepare direct and indirect tax filings and assist in liaising with regulatory authorities for timely query resolution. Ensure comprehensive documentation and adherence to internal policies and controls and SOX compliance requirements. Coordinate with and support internal, statutory, tax and other auditors to solve audit queries. Identify and recommend opportunities for automation of processes contributing to operational excellence. Skills Required In-depth understanding of the applicable GAAP/IFRS standards. Proven experience in managing month-end close processes including account reconciliation, journal entries, and financial risk mitigation. Skilled in conducting internal audits, implementing robust internal controls, and ensuring regulatory compliance. Advanced proficiency in Microsoft Excel for financial modeling, data analysis, and troubleshooting complex accounting issues. Demonstrates a collaborative mindset and ability to perform under pressure while maintaining high standards of accuracy, timeliness and efficiency. Proficient in the use of ERP systems (like MSBC) and Microsoft Office Suite (Excel, Word, Outlook). Excellent verbal and written communication skills with a strong ability to engage stakeholders. Professional accounting qualifications like CA/CPA/ACCA will be preferred. (ref:iimjobs.com)