Finance Controller

3 weeks ago

Pune, Maharashtra, India Prachay Group Full time

- 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

(ref:iimjobs.com)

  • Finance Controller

    4 weeks ago

    Pune, Maharashtra, India Frido Full time

    Job OverviewWe are looking for an experienced Financial Controller with an entrepreneurial mindset, a stickler for processes, team player, and with good presentation skills to join our team. The ideal candidate will be a Chartered Accountant (CA) with 10-15 years of relevant experience, preferably in the Direct-to-Consumer (D2C) industry. As a key member of...

  • Finance Controller

    3 weeks ago

    Pune, Maharashtra, India Frido Full time

    Job Overview We are looking for an experienced Financial Controller with an entrepreneurial mindset, a stickler for processes, team player, and with good presentation skills to join our team. The ideal candidate will be a Chartered Accountant (CA) with 10-15 years of relevant experience, preferably in the Direct-to-Consumer (D2C) industry. As a key member...

  • Finance Controller

    2 weeks ago

    Pune, Maharashtra, India Varex Imaging Full time

    At Varex Imaging, we are on a mission to make the invisible visible. As a global leader in X-ray imaging solutions, we are dedicated to pushing the boundaries of technology. Varex Imaging Corporation and its affiliates (collectively Varex and/or the Company) is a leading innovator, designer, and manufacturer of X-ray imaging components, which include X-ray...

  • Finance Controller

    2 weeks ago

    Pune, Maharashtra, India Serigen Mediproducts (Official account) Full time

    Job Title: Finance Controller – FinanceLocation: Electronic Co-operative Industrial Estate, Parvati Paytha, Pune Job Type: Full-time (Work from Office)About UsSerigen is an innovation-driven tissue generation products company founded with the vision to become a global leader in biomedical devices. We are seeking an experienced and detail-oriented Finance...

  • Finance Controller

    2 weeks ago

    Pune, Maharashtra, India Serigen Mediproducts (Official account) Full time

    Job Title: Finance Controller – FinanceLocation: Electronic Co-operative Industrial Estate, Parvati Paytha, PuneJob Type: Full-time (Work from Office)About UsSerigen is an innovation-driven tissue generation products company founded with the vision to become a global leader in biomedical devices. We are seeking an experienced and detail-oriented Finance...

  • Finance Controller

    2 weeks ago

    Pune, Maharashtra, India Serigen Mediproducts Full time

    Job Title: Finance Controller – Finance Location: Electronic Co-operative Industrial Estate, Parvati Paytha, Pune Job Type: Full-time (Work from Office)About Us Serigen is an innovation-driven tissue generation products company founded with the vision to become a global leader in biomedical devices.We are seeking an experienced and detail-oriented Finance...

  • Finance Controller

    2 weeks ago

    Pune, Maharashtra, India Serigen Mediproducts (Official account) Full time

    Job Title: Finance Controller – FinanceLocation: Electronic Co-operative Industrial Estate, Parvati Paytha, Pune Job Type: Full-time (Work from Office) About Us Serigen is an innovation-driven tissue generation products company founded with the vision to become a global leader in biomedical devices. We are seeking an experienced and detail-oriented...

  • Finance Controller

    3 weeks ago

    Pune, Maharashtra, India Frido Full time

    Job Overview We are looking for an experienced Financial Controller with an entrepreneurial mindset, a stickler for processes, team player, and with good presentation skills to join our team.The ideal candidate will be a Chartered Accountant (CA) with 10-15 years of relevant experience, preferably in the Direct-to-Consumer (D2 C) industry.As a key member of...

  • Finance and Group Controlling analyst

    4 weeks ago

    Pune, Maharashtra, India Automatic Infotech Full time

    Required Qualifications & Experience: Chartered Accountant (CA) / ICWA / MBA Finance Extensive hands-on experience as a SAP end-user (Finance & Controlling module) Should've worked in manufacturing / global companies Strong understanding of group reporting, consolidation, and controlling activities Excellent communication and interpersonal skills...

  • Finance and Group Controlling analyst

    4 weeks ago

    Pune, Maharashtra, India Automatic Infotech Full time

    Required Qualifications & Experience:Chartered Accountant (CA) / ICWA / MBA FinanceExtensive hands-on experience as a SAP end-user (Finance & Controlling module)Should've worked in manufacturing / global companiesStrong understanding of group reporting, consolidation, and controlling activitiesExcellent communication and interpersonal skillsExposure to...