Chartered Accountant (CA) – 4-6 years experience 2.

Experience – a) Statutory audits (preferably Banks & NBFCs) of BFSI clients post CA qualification (or) b) Working experience at Internal audit / Finance / Compliance / Risk department of Banks/ NBFCs/ other BFSI entities (or) c) prior experience in advisory & consulting for BFSI clients Roles &

Responsibilities ➢ Execute and independently manage key workstreams in advisory and consulting engagements for BFSI clients, including Banks and NBFCs ➢ Support and drive CFO advisory engagements, including financial reporting (Ind AS/IFRS/IGAAP), budgeting, forecasting, MIS, and performance analysis ➢ Contribute to strengthening finance functions through process improvements, cost optimization, and enhancement of financial controls ➢ Perform regulatory compliance reviews in line with RBI and other applicable guidelines, identifying gaps and recommending corrective actions ➢ Lead execution of co-sourced/internal audit assignments, including scoping, fieldwork, documentation, and reporting ➢ Analyze financial data, business processes, and policies to identify risks, inefficiencies, and opportunities for improvement ➢ Develop practical, value-driven recommendations to enhance internal controls, governance,



and operational efficiency ➢ Prepare and review high-quality client deliverables, including reports, presentations, dashboards, and review documentation ➢ Assist in development and refinement of policies, SOPs, and governance frameworks ➢ Engage with client teams to gather information, discuss observations, and support implementation of recommendations ➢ Stay abreast of evolving BFSI regulations, financial reporting standards, and market trends to provide relevant advisory insights ➢ Supervise and guide junior team members, ensuring quality and timely deliverables ➢ Collaborate with senior team members on proposals, presentations, and client relationship management Desired Skills: ✓ Proficient in MS Excel, Word, and PowerPoint ✓ Experience working with AI tools such as Microsoft Copilot, ChatGPT, and Claude ✓ Strong analytical and problem-solving skills ✓ Excellent communication and written skills ✓ Demonstrated ability to work effectively in a team setting ✓ Good understanding of Banking/NBFC regulations is preferred

Pay: ₹12,000,003.00 - ₹19,000,000.00 per year

Work Location: In person

📌 Chartered Accountant manager (Mumbai)
🏢 employe hub
📍 Mumbai