4 days left

Employer UPL Limited

Location Mumbai

Posted Sep 03, 2026

Closes Sep 09, 2026

Ref (phone hidden)

Role Accountant / Management Accountant

Level Intern

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Position Overview: We are seeking a dynamic and motivated Industrial Trainee who is currently pursuing the Chartered Accountancy (CA) course and has hands-on experience in internal controls and risk management. This is an excellent opportunity for a proactive individual to gain valuable industry experience and enhance their professional skills within a supportive and growth-oriented setting.

Key Responsibilities

- Assist in the planning and execution of internal controls across various departments/business process.
- Preparation of Risk Controls Matrix (RCM), designing and testing of controls
- Prepare reports and present findings to management.
- Support in designing data analytics tools to enhance audit processes.
- Validate data exceptions and ensure accurate reporting and follow-up.
- Participate in special projects and ad-hoc assignments as required.

Qualifications

- Currently pursuing CA,



CA final attempt must be due on or after November 25.
- Proven experience in internal controls testing, either through internships or previous roles.
- Strong analytical and problem-solving skills.
- Proficiency in SAP is required.
- Proficiency in MS Office (especially Excel and PowerPoint).
- High attention to detail and organizational skills.
- Ability to work as part of a team.

What We Offer

- Hands-on experience in a fast-paced and dynamic work environment.
- Opportunities for professional development and career growth.
- Competitive stipend and other benefits.

Skills: Ca, Internal Controls, Sap Experience: 0.00-1.00 Years

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