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Job Description
Key responsibilities:
- Lead and manage statutory audit, internal audit, and due diligence process.
- Ensure timely and accurate month-end and year-end closings, reconciliations, and reporting.
- Take full ownership of banking operations, including fund flow management, payments, and treasury functions.
- Ensure strict adherence to statutory and regulatory compliance (GST, TDS, PF, etc.
- Act as a business partner by providing financial insights to support strategic decision-making.
- Collaborate with cross-functional teams to ensure smooth financial operations across departments.
- Contribute to the preparation and presentation of accurate MIS reports for leadership review.
- Implement and monitor strong internal controls to safeguard company assets and ensure accuracy.
- Support management with financial modeling, budgeting, and forecasting.
- Drive process improvements and automation initiatives to enhance efficiency.
Other requirements:
- Chartered Accountant (CA) with 3 to 4 years of post-qualification experience.
- Strong knowledge of audit, due diligence, compliance, and financial controls.
- Hands-on experience with month-end closings, reconciliations, and banking operations.
- Proficiency in accounting standards, taxation, and statutory compliance.
- Excellent analytical, problem-solving, and interpersonal skills.
- Ability to work independently, manage multiple priorities, and meet deadlines.
- Proactive mindset with a keen eye for detail and process improvements
Skills
AccountingFinance And AccountsFinancial ControlCAFinancial ReportingBudgetingFinancial PlanningFinancial AnalysisReconciliationForecastingAccountingBudgetingStatutory AuditStatutory ComplianceAccounting StandardsFinancial ControlsFinancial OperationsFund FlowFund Flow ManagementReconciliationsAccountantCaChartered AccountantFinancial ControllerIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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