Job Description

Job Role: CA (Audit / Controllership)

n

n

Key Responsibilities

n

n
- Assist in monthly and annual financial closing and preparation of consolidated financial statements as per Ind AS
n
- Review of general ledger, books of accounts and cost analysis for optimisation
n
- Prepare and review balance sheet reconciliations and resolve open items
n
- Assist in Preparing MIS and reports for audit committee, Board & investors
n
- Coordinate with Statutory & internal auditors for timely closure of audits
n
- Periodic testing & documentation of internal controls, improvement initiatives and coordinating corrective actions
n
- Tracking & updating of the enterprise risk register across business functions
n
- Monitor risk mitigation plans, timelines, ownership & preparation of risk reports
n
- Participate in finance transformation and scale-up initiatives
n





n

n

Required Skills & Qualifications

n

n
- Qualified Chartered Accountant (CA)
n
- Strong understanding of accounting principles and taxation basics
n
- Proficiency in MS Excel and accounting software
n
- Understanding of SOX-like controls, IFC, or process documentation
n
- Willingness to learn and take ownership of work
n

n

n

What We Offer

n

n
- Hands-on learning in controllership, audit, and risk functions
n
- Chance to work in a cross functional collaboration team
n
- Strong foundation for long-term growth into Finance Controller / Risk / Governance roles
n

n

n

Please share your resume at [email protected]

📌 Financial Controller (Bengaluru)
🏢 VerSe Innovation
📍 Bengaluru