Chartered Accountant (CA) – 0-3 years experience – cleared CA final examination in max 2

attempts.

2. Experience – a) Central Statutory audits (preferably Banks & NBFCs) of BFSI clients during

Articleship / 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 advisory and consulting engagements for BFSI clients, including Banks and NBFCs

➢ Support CFO advisory assignments, including financial statement preparation is per

different GAAPs, financial planning & analysis (FP&A;), budgeting, forecasting, MIS, and

performance reporting

➢ Assist in strengthening finance functions, including process optimization, cost

management, and financial controls

➢ Conduct regulatory compliance reviews in line with RBI and other applicable guidelines ➢ Support co-sourced/internal audit engagements, including planning, execution, and

documentation

➢ Analyze financial data, business processes,



and policies to identify risks, gaps, and

improvement opportunities

➢ Provide actionable recommendations to enhance operational efficiency and strengthen

internal controls

➢ Prepare client-ready deliverables, including reports, dashboards, presentations, and

review documentation

➢ Assist in development and review of policies, SOPs, and governance frameworks

➢ Engage with client stakeholders to gather requirements, discuss findings, and track

implementation of recommendations

➢ Stay updated on BFSI regulations, financial reporting standards, and industry best

practices

➢ Collaborate with cross-functional teams to ensure timely and high-quality delivery of

assignments

Desired Skills:

✓ Proficient in MS Excel, Word, and PowerPoint

✓ Experience working with AI tools such as Microsoft Copilot, ChatGPT, and Claude

✓ Solid analytical and problem-solving skills

✓ Excellent communica

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