Internal Audit (Telangana)

Internal Audit (Telangana)

06 Sep
|
Arminus
|
Telangana

06 Sep

Arminus

Telangana

Key Responsibilities

Accounting & GAAP Compliance
- Prepare and review monthly, quarterly, and annual financial statements in compliance with US GAAP / Ind AS / IFRS (as applicable)
- Ensure accurate accounting of revenues, expenses, accruals, provisions, and fixed assets
- Manage end-to-end month-end and year-end close processes
- Coordinate with internal and external auditors and support audit requirements
- Ensure compliance with internal accounting policies and statutory regulations

Financial Planning & Analysis (FP&A;)
- Develop and manage annual budgets, forecasts, and long-range financial plans
- Perform variance analysis (Budget vs Actuals / Forecast vs Actuals) and provide actionable insights
- Prepare management reports, dashboards, and presentations for senior leadership
- Support business partners with financial modeling, scenario analysis, and cost optimization initiatives

Treasury & Cash Management
- Manage daily cash flows, bank reconciliations, and fund positioning
- Oversee relationships with banks and financial institutions




- Support working capital management (AR, AP, inventory)
- Assist in debt management, investments, and foreign exchange exposure (if applicable)

Controls, Process Improvement & Compliance
- Strengthen internal financial controls and documentation
- Identify and implement process improvements and automation opportunities
- Support compliance with tax regulations (GST, TDS, Income Tax) in coordination with tax advisors
- Ensure adherence to SOX/internal controls, where applicable

Stakeholder & Cross-Functional Collaboration
- Partner with business teams (Sales, Operations, HR, IT) on financial matters
- Provide timely financial insights to support strategic and operational decisions
- Mentor junior team members and support team development

Required Qualifications
- Bachelor's degree in finance, Accounting, Commerce, or Economics
- CA / CMA / CPA / MBA (Finance) preferred
- Minimum 4+ years of relevant experience in Accounting

📌 Internal Audit (Telangana)
🏢 Arminus
📍 Telangana

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