Job Role: CA (Audit / Controllership)
Key Responsibilities
Assist in monthly and annual financial closing and preparation of consolidated financial statements as per Ind AS
Review of general ledger, books of accounts and cost analysis for optimisation
Prepare and review balance sheet reconciliations and resolve open items
Assist in Preparing MIS and reports for audit committee, Board & investors
Coordinate with Statutory & internal auditors for timely closure of audits
Periodic testing & documentation of internal controls, improvement initiatives and coordinating corrective actions
Tracking & updating of the enterprise risk register across business functions
Monitor risk mitigation plans, timelines, ownership & preparation of risk reports
Participate in finance transformation and scale-up initiatives
Required Skills & Qualifications
Qualified Chartered Accountant (CA)
Solid understanding of accounting principles and taxation basics
Proficiency in MS Excel and accounting software
Understanding of SOX-like controls, IFC, or process documentation
Willingness to learn and take ownership of work
What We Offer
Hands-on learning in controllership, audit, and risk functions
Opportunity to work in a cross functional collaboration team
Strong foundation for long-term growth into Finance Controller / Risk / Governance roles
Please share your resume at
[email protected]
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