Job Title: Statutory Audit Executive – NBFC

? Location: Sector 62, Gurgaon

? Company: Rrayze Business Solutions

? Experience: 2–4 Years

? Qualification: B.Com, M.Com, CA Inter

About Rrayze Business Solutions

Rrayze Business Solutions is a leading business consulting firm with operations across India and international markets. We provide Finance, Compliance, HR Outsourcing, Recruitment, and Business Advisory services to a diverse client base across industries.

Role Overview

We are looking for a detail-oriented Statutory Audit Executive – NBFC to support statutory audit assignments, financial reviews, RBI/NBFC compliances, and audit documentation. The ideal candidate should have a strong understanding of accounting principles, auditing standards, and RBI NBFC regulations.

Key Responsibilities

- Assist in planning and execution of statutory audits of NBFCs in accordance with Standards on Auditing (SA).
- Conduct vouching, verification, ledger scrutiny, and account reconciliations.
- Perform reviews related to RBI NBFC compliances and regulatory requirements.
- Review financial statements and supporting documents for accuracy and compliance.
- Review NBFC-related areas including loan portfolios, NPA classification, provisioning, interest income, and related schedules.
- Prepare audit working papers, schedules, audit reports, and management representations.
- Ensure compliance with Companies Act,



Accounting Standards, IND AS, RBI guidelines, and applicable statutory regulations.
- Coordinate with clients for collection of audits, financial, and compliance-related information.
- Identify discrepancies, control gaps, and regulatory compliance issues and recommend corrective actions.
- Support senior team members in finalization of statutory audit and compliance assignments.

Requirements

- 2–4 years of experience in Statutory Audit, preferably with exposure to NBFC audits.
- Solid knowledge of Standards on Auditing (SA), Accounting Standards, and IND AS.
- Working knowledge of RBI NBFC compliances and regulatory requirements.
- Understanding of financial statement preparation and audit procedures.
- Proficiency in MS Excel and accounting/audit software.
- Good analytical, documentation, and communication skills.
- Ability to manage multiple assignments and adhere to deadlines.

Preferred Skills

- Experience in CA firms, consulting firms, or audit practices.
- Exposure to statutory audits of NBFCs, private limited companies, LLPs, or listed entities.
- Knowledge of RBI regulations and NBFC financial reporting.
- Experience in tax audits, internal audits, and compliance reviews will be an added advantage.
- Practical exposure to NPA, provisioning, loan portfolio review, and RBI compliance will be preferred.

📌 Finance Executive (Gurugram)
🏢 Rrayze Business Solutions
📍 Gurugram