13 Sep
|
Rrayze Business Solutions
|
Gurugram
13 Sep
Rrayze Business Solutions
Gurugram
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 solid 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 . Strong 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