Job Description
Job description
Job Description
• Independently manage and execute statutory audits, limited reviews, tax audits, and group reporting engagements for clients across diverse sectors
• Oversee the entire audit lifecycle — from planning and risk assessment to reporting and final presentations — ensuring compliance with GAAP, GAAS, Ind AS, and statutory frameworks.
• Lead cross-functional collaboration with internal teams such as Taxation, Audit, Legal, and Risk to streamline engagement clearances.
• Drive client communication, including direct interactions with CXOs audit committees, institutions, presenting findings and strategic recommendations.
• Apply advanced data analytics to enhance audit procedures and identify process improvement opportunities.
• Perform internal control evaluations and suggest control enhancements across core processes: O2C, P2P, H2R, Treasury, Fixed Assets, and R2R.
• Prepare and review financial statements (standalone & consolidated), along with required tax audit documentation (Form 3CA/3CB/3CD).
• Mentor and train junior auditors and interns on audit methodology, internal controls, and audit tools.
Skills And Knowledge
• Statutory & Tax Auditing | Group Reporting | Ind AS & GAAP
• Knowledge of Advance Excel and MIS Preparation
• Knowledge of Companies Act, IGAAP & Ind AS
• Willingness to meet deadlines on a consistent basis
• Comfortable handling and storing confidential financial information
• Close attention to detail
• Ability to compile professional and thorough accounting reports
• Can produce high-quality work regularly
• Ability to analyze information in an objective and nonbiased manner
• Communication – Verbal & Written.
• Attention to details
• SAP / any other ERP Software
Experience Background
• Big 4
Salary
As per Industry standards
Job Description
• Independently manage and execute statutory audits, limited reviews, tax audits, and group reporting engagements for clients across diverse sectors
• Oversee the entire audit lifecycle — from planning and risk assessment to reporting and final presentations — ensuring compliance with GAAP, GAAS, Ind AS, and statutory frameworks.
• Lead cross-functional collaboration with internal teams such as Taxation, Audit, Legal, and Risk to streamline engagement clearances.
• Drive client communication, including direct interactions with CXOs audit committees, institutions, presenting findings and strategic recommendations.
• Apply advanced data analytics to enhance audit procedures and identify process improvement opportunities.
• Perform internal control evaluations and suggest control enhancements across core processes: O2C, P2P, H2R, Treasury, Fixed Assets, and R2R.
• Prepare and review financial statements (standalone & consolidated), along with required tax audit documentation (Form 3CA/3CB/3CD).
• Mentor and train junior auditors and interns on audit methodology, internal controls, and audit tools.
Skills And Knowledge
• Statutory & Tax Auditing | Group Reporting | Ind AS & GAAP
• Knowledge of Advance Excel and MIS Preparation
• Knowledge of Companies Act, IGAAP & Ind AS
• Willingness to meet deadlines on a consistent basis
• Comfortable handling and storing confidential financial information
• Close attention to detail
• Ability to compile professional and thorough accounting reports
• Can produce high-quality work regularly
• Ability to analyze information in an objective and nonbiased manner
• Communication – Verbal & Written.
• Attention to details
• SAP / any other ERP Software
Experience Background
• Big 4
Salary
As per Industry standards
💡 Quick Summary
Seeking a career-building opportunity? The Finance Controller position is now open for candidates interested in the Bank Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
