Summary

We are seeking a motivated and detail-oriented Chartered Accountant to join our dynamic IT Services team. This entry-level position is designed for a recent CA graduate eager to launch their career in financial auditing and compliance. The successful candidate will play a vital role in ensuring the accuracy of financial records and the integrity of internal controls within our organization. This role offers a unique opportunity to apply academic knowledge in a practical setting, contributing to the financial health of the company while gaining invaluable experience in internal audit processes.

Responsibilities

- Assist in the planning and execution of internal audit engagements to evaluate the effectiveness of financial controls and risk management frameworks.

- Conduct detailed testing of financial transactions and accounting records to verify compliance with applicable laws, regulations, and internal policies.

- Collaborate with cross-functional teams to identify process inefficiencies and recommend actionable improvements for strengthening internal controls.

- Prepare comprehensive audit reports and present findings to senior management, highlighting areas of risk and opportunities for optimization.

- Utilize advanced Excel functions to analyze large datasets,



reconcile accounts, and generate financial reports with precision.

- Support the integration of financial data within SAP systems, ensuring accurate recording and reporting of business transactions.

- Participate in the preparation of statutory audits and assist in the coordination of external audit activities.

Requirements

Requirements

- Must be a qualified Chartered Accountant (CA) with a fresh graduation status and a strong academic foundation in accounting principles.

- Demonstrated practical exposure to internal audit procedures gained during the mandatory articleship period.

- Proficiency in using SAP for financial data management and reporting is essential.

- Advanced skills in Microsoft Excel, including the ability to perform complex data analysis, pivot tables, and financial modeling.

- Strong analytical mindset with the ability to interpret financial data and identify discrepancies effectively.

- Excellent written and verbal communication skills to articulate audit findings and collaborate with stakeholders.

- High level of integrity, attention to detail, and the ability to work independently within a quick-paced environment.

📌 CHARTERED ACCOUNTANT (Mumbai)
🏢 Vrinda International
📍 Mumbai