Job Description
Job Role: CA (Audit / Controllership)
Key Responsibilities
- Assist in monthly and annual financial closing and preparation of consolidated financial statements as per Ind AS
- Review of general ledger, books of accounts and cost analysis for optimisation
- Prepare and review balance sheet reconciliations and resolve open items
- Assist in Preparing MIS and reports for audit committee, Board & investors
- Coordinate with Statutory & internal auditors for timely closure of audits
- Periodic testing & documentation of internal controls, improvement initiatives and coordinating corrective actions
- Tracking & updating of the enterprise risk register across business functions
- Monitor risk mitigation plans, timelines, ownership & preparation of risk reports
- Participate in finance transformation and scale-up initiatives
Required Skills & Qualifications
- Qualified Chartered Accountant (CA)
- Strong understanding of accounting principles and taxation basics
- Proficiency in MS Excel and accounting software
- Understanding of SOX-like controls, IFC, or process documentation
- Willingness to learn and take ownership of work
What We Offer
- Hands-on learning in controllership, audit, and risk functions
- Opportunity to work in a cross functional collaboration team
- Strong foundation for long-term growth into Finance Controller / Risk / Governance roles
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