Finance Controller

Prachay Group


Date: 2 days ago
City: Pune, Maharashtra
Contract type: Full time
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
Post a CV