Job Purpose To ensure effective financial control, audit compliance, accurate financial reporting, and cost optimization by reviewing transactions, evaluating internal controls, and supporting management with reliable financial insights.

Key Responsibilities

- Review, validate, and approve Purchase Orders to ensure accuracy, compliance with company policies, and adherence to internal control frameworks.

- Scrutinize general ledger accounts to identify discrepancies, financial risks, and control gaps.

- Conduct internal, operational, and financial audits in line with organizational policies and statutory requirements.

- Monitor cost trends, analyze expenditure patterns, and recommend cost-control and efficiency improvement initiatives.

- Evaluate financial systems, internal controls, and business processes to identify, assess, and mitigate financial and operational risks.

- Perform substantive and system-based audit testing to ensure accuracy, completeness, and reliability of financial data.

- Maintain accounting records and prepare periodic accounts, MIS reports, and management dashboards.

- Supervise, guide, and review the work of junior team members to ensure quality, accuracy, and compliance with accounting and audit standards.

- Prepare monthly, quarterly,



and annual financial statements in accordance with applicable accounting standards and regulatory requirements.

- Develop, analyse, and present financial management reports, including budgeting, forecasting, and variance analysis.

- Provide advisory support on taxation, treasury operations, cash-flow management, and working capital optimization.

- Support management with ad-hoc financial analysis, special assignments, and process improvement initiatives as required.

Qualifications & Skills

- Chartered Accountant (CA) / Cost Accountant (CMA) / MBA (Finance) or equivalent qualification.

- 4–8 years of relevant experience in finance, accounting, internal audit, or risk management.

- Strong knowledge of accounting standards, internal controls, and audit procedures.

- Proficiency in ERP systems and MS Excel;

experience with financial reporting tools preferred.

- Analytical mindset with robust attention to detail and problem-solving skills.

- Ability to manage multiple priorities and meet tight deadlines.

- Strong communication and stakeholder management skills.

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Internal Auditor (Dombivli)
🏢 BR SONS
📍 Dombivli