Finance Controller
Prachay Group
Date: 3 weeks ago
City: Pune, Maharashtra
Contract type: Full time
Job Description
As per Industry standards
- 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.
- 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
- Big 4
As per Industry standards
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