We are looking to engage one trained Accounts / Audit / Finance Review professional for a client-site assignment at Andheri, Mumbai.
The role is review-oriented and will involve:
• Financial control and process review
• Concurrent review of transactions and supporting documentation
• Vendor and payment document due diligence
• Identification and reporting of process deviations and exceptions
• Review of supporting documents for contractual, commercial and compliance requirements
• MIS preparation and periodic reporting
• Tracking of observations and follow-up of pending matters
• Coordination with management, consultants and the supervising Chartered Accountant
• Maintenance of review records and documentation trails
Preferred Profile:
• B. Com / M. Com / Inter CA / Article-trained candidate
• Experience in audit, internal audit, concurrent audit,
finance controls, compliance review or similar functions
• Good working knowledge of Excel and business documentation
• Ability to read, analyse and question supporting documents rather than merely process them
• Strong attention to detail and professional scepticism
• Ability to work from the client's office at Andheri on all working days
Compensation: To be discussed with suitable candidates
This is not an accounting-entry role. The assignment requires review, analysis, documentation scrutiny, reporting and escalation of exceptions within a structured control workplace.
References welcome
CA Aditya Muley
Aditya Muley and Co.
Chartered Accountants
📌 Financial control analyst (Mumbai)
🏢 Aditya Muley and
📍 Mumbai
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