Chartered Accountant -Corporate Finance

1.

• Coordinate and manage annual statutory audits with external auditors
• Timely closure of audit and compliance with regulatory requirements (Companies Act, IndAS, Income Tax, etc.).
• Prepare and review financial statements in line with Ind AS and applicable accounting standards.

2.

• Liaise with internal auditors and units to execute and close internal audits as per plans.
• Monitor internal control systems and recommend improvements.
• Track and implement audit recommendations and corrective actions.

3.

• Design and monitor financial control processes across business units.
• Drive automation and digitization of finance processes where applicable.

4.

• Build detailed financial models for new business units, investment evaluations, bank loans and project feasibility.
• Build models with scenario analysis, sensitivity checks, DCF analysis and cost-benefit analyses to support strategic decisions.

5.

• Prepare high-quality presentations and financial narratives for Senior management, Board Meetings and Investors
• Consolidate key financial and operational data for effective stakeholder communication.

6.

• Annual Budget process and consolidations
• Assist in preparation of monthly MIS, forecasts, and variance analysis against budgets

Qualifications & Experience:

• Chartered Accountant (CA) with 4-5 years experience
• Exposure to both statutory and internal audit processes
• Proficiency in MS Excel, PowerPoint, and financial modeling tools
• Experience working with ERP systems (SAP/Oracle/NetSuite/D365) and understanding of BI tools (eg PowerBI, Tableau etc)

Key Skills:

• Excellent written and verbal communication including presentations
• Strong analytical and problem-solving skills
• Financial modeling
• High attention to detail and accuracy
• Ability to work independently and in teams

Preferred Attributes:

• Prior experience in healthcare would be desirable including understanding of industry KPIs
• Big 6 audit background or experience in a consulting firm is an added advantage

  Role & responsibilities

Preferred candidate profile