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) - Strong 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 - Prospect to work in a cross functional collaboration team - Strong foundation for long-term growth into Finance Controller / Risk / Governance roles
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📌 Financial Controller (Bengaluru)
🏢 VerSe Innovation
📍 Bengaluru