545 Financial Audits Jobs in Gurgaon

IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand

Job Description: Role Title: Compliance & Customer Audit AnalystShifts Available: EMEA Shift: 1:30 PM 10:00 PM IST Asia Shift: 7:00 AM 4:00 PM ISTExperience: 3 to 8 YearsJob Type: Full-TimeLocation: India (Remote/Hybrid depending on client/project)Department: Global Risk & Compliance | Internal Audit Role Overview: Join the Global Audit Function supporting a 2nd Line Risk & Compliance team focusing on Customer Audits and MDF (Market Development Funds) Audits. You will work across various business process audits with an emphasis on risk assessment, contract compliance, rebates, pricing, credit notes, and supply chain controls. Key Responsibilities:  Customer Audit Execution Conduct end-to-end risk-based business audits following the internal audit lifecycle: planning, fieldwork, reporting, and closure Analyze customer contracts and validate compliance against terms (Contract Compliance) Perform financial reconciliations, analyze rebates, credit notes, and clawbacks Assess inventory movement, supply chain operations, and fulfillment practices Review and document audit observations, develop recommendations, and present findings to stakeholders  MDF Audit (Market Development Funds) Review MDF usage, approvals, documentation, and validate against policy Identify non-compliant claims and work with business stakeholders for resolution  General Audit Responsibilities Risk assessments and scoping based on client priorities Audit planning and stakeholder alignment Execution of fieldwork, data analysis, sampling, and exception handling Drafting detailed audit reports and working papers Coordinate follow-ups for audit closure and track action items  Optional: Americas Audit Exposure Based on candidate interest and availability, annual participation in Americas-focused audits may be considered. Required Skills & Competencies: Strong understanding of internal audit, risk-based audits, and business process reviews Experience in domains like Contract Compliance, Rebates, Credit Notes, Pricing, or Inventory Strong analytical and reporting skills Experience in working with global teams or clients Excellent written and verbal communication Good documentation and audit reporting skills Preferred Qualifications: Bachelors degree in Finance, Accounting, Business, or equivalent CA, CIA, CISA, or other audit/compliance certifications (preferred) Familiarity with tools like SAP, Excel, and Audit Management software

IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Requirements and skills Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BS degree in Accounting or Finance

Role Overview: NCheng LLP is seeking an Auditor to join their team in India. As an Auditor, you will be responsible for maintaining the integrity of financial systems, conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory requirements and best practices. You will collaborate with clients, identify risks, recommend improvements, and support them in achieving their financial goals. Key Responsibilities: - Participate in the planning process for financial audits, including setting objectives, scope, and timelines. - Evaluate the client's financial and operational risks to determine the audit approach. - Execute financial audits in accordance with applicable auditing standards and regulations. - Review financial statements, transactions, and internal controls for accuracy and compliance. - Analyze financial data, identify discrepancies, and perform substantive testing to detect potential irregularities. - Use audit software and tools to improve the efficiency and accuracy of audit procedures. - Assess the client's internal control systems and recommend improvements to enhance financial transparency and risk management. - Maintain detailed and organized audit work papers for each engagement. - Prepare clear and concise audit reports, summarizing findings, recommendations, and compliance with regulatory requirements. - Communicate effectively with clients to understand their business processes and financial operations. - Provide guidance and insights on financial matters and best practices. - Engage in effective and efficient engagement management over a portfolio of clients. - Develop and enhance existing client relationships. - Participate in new business development efforts. - Mentor staff and support skills development. - Contribute to recruitment efforts to support revenue growth. - Offer support to other staff and firm personnel. Qualifications: - Candidate must have 1+ years of experience in US Auditing (US GAAP) and Accounting. - Candidate must have an Accounting degree, CA/CMA/CPA, at least 1+ years of audit experience, good organizational and communications skills, and proficiency with computers including, but not limited to ProSystem engagement, Excel, Wordor, and PowerPoint. - Candidate having exposure to Auditing software such as CCH, CCH Pro Systems etc. would be preferred. - An ability to be constantly self-driven and stay organized. (Note: No additional details of the company were mentioned in the provided Job Description),

As an Audit Associate Year 2, your role will involve supporting the Audit team in Germany. You will be reporting to Grade D (Senior/AM) and working from 9.00 AM to 5.30 PM. Key Responsibilities: - Support the Audit team in conducting audit procedures - Assist in preparing audit reports and financial statements - Perform testing of controls and financial data - Communicate effectively with clients and team members Qualifications Required: - Bachelor's degree in Accounting or Finance - 2+ years of experience in audit or accounting - Proficiency in MS Office, especially Excel - Strong analytical and problem-solving skills (Note: No additional details of the company were provided in the job description) As an Audit Associate Year 2, your role will involve supporting the Audit team in Germany. You will be reporting to Grade D (Senior/AM) and working from 9.00 AM to 5.30 PM. Key Responsibilities: - Support the Audit team in conducting audit procedures - Assist in preparing audit reports and financial statements - Perform testing of controls and financial data - Communicate effectively with clients and team members Qualifications Required: - Bachelor's degree in Accounting or Finance - 2+ years of experience in audit or accounting - Proficiency in MS Office, especially Excel - Strong analytical and problem-solving skills (Note: No additional details of the company were provided in the job description)

As a Manager at EY in Abu Dhabi, you will be responsible for leading complex audit engagements and supporting the growth of the Audit business. Your key responsibilities will include: - Managing the delivery of audit engagements by defining the audit strategy and executing it in compliance with Ernst & Young's policies - Personally executing complex audit procedures and leading teams on engagements - Assisting in managing the financial aspects of engagements by organizing staffing, tracking fees, and communicating issues to project leaders - Participating in business development initiatives - Establishing, maintaining, and strengthening internal and external relationships - Ensuring high-quality work delivery to clients - Identifying risks, escalating issues, and creating a positive learning culture within the team - Coaching and mentoring junior team members - Contributing to people initiatives including recruiting, retaining, and training Assurance professionals Skills and attributes for success in this role include dealing with competing priorities, resource management, and effective communication. Understanding currently applicable IFRS, knowledge of audit tools and data analytics, as well as expertise in auditing techniques and team management are also essential. Qualifications & Experience: - Seven years of professional experience in external audit - Strong academic record with a degree and accounting qualification such as ACCA or CPA - Experience with a Big 4 accounting firm is preferred EY is seeking individuals who have the confidence to develop and promote a new strategic vision, both internally and externally. The ideal candidate will be business savvy, innovative, and motivated to create their own EY journey. EY offers a development opportunity with future-focused skills, world-class experiences, and a flexible environment in a diverse and inclusive culture. Join EY in building a better working world and shaping the future with confidence. Apply today. As a Manager at EY in Abu Dhabi, you will be responsible for leading complex audit engagements and supporting the growth of the Audit business. Your key responsibilities will include: - Managing the delivery of audit engagements by defining the audit strategy and executing it in compliance with Ernst & Young's policies - Personally executing complex audit procedures and leading teams on engagements - Assisting in managing the financial aspects of engagements by organizing staffing, tracking fees, and communicating issues to project leaders - Participating in business development initiatives - Establishing, maintaining, and strengthening internal and external relationships - Ensuring high-quality work delivery to clients - Identifying risks, escalating issues, and creating a positive learning culture within the team - Coaching and mentoring junior team members - Contributing to people initiatives including recruiting, retaining, and training Assurance professionals Skills and attributes for success in this role include dealing with competing priorities, resource management, and effective communication. Understanding currently applicable IFRS, knowledge of audit tools and data analytics, as well as expertise in auditing techniques and team management are also essential. Qualifications & Experience: - Seven years of professional experience in external audit - Strong academic record with a degree and accounting qualification such as ACCA or CPA - Experience with a Big 4 accounting firm is preferred EY is seeking individuals who have the confidence to develop and promote a new strategic vision, both internally and externally. The ideal candidate will be business savvy, innovative, and motivated to create their own EY journey. EY offers a development opportunity with future-focused skills, world-class experiences, and a flexible environment in a diverse and inclusive culture. Join EY in building a better working world and shaping the future with confidence. Apply today.

Role Overview: As an Oracle Cloud Customer Success & Quality Assurance Consultant (Financials) at Opkey, you will play a crucial role in supporting successful adoption of AI agents across System Integrator (SI) delivery programs. Operating at the intersection of functional consulting, QA, partner enablement, and AI-driven transformation, you will be responsible for validating AI agent performance, guiding SI teams, and ensuring high-quality Oracle Cloud Financials implementations powered by Opkey. Key Responsibilities: - Conduct end-to-end QA for Opkey's AI agents during Oracle Cloud Financials implementations. - Validate Configuration Agent outputs for module setups and financial configurations. - Test AI-generated automation scripts for GL, AP, AR, Cash Management, Fixed Assets, Expenses, and Reporting. - Review Training Agent outputs for financial processes and period close activities. - Validate Support Agent insights, RCA quality, remediation recommendations, and automated actions. - Perform milestone-based QA reviews: SIT, UAT, Month-End Close, Go-Live, and 30/60/90-day post-live audits. - Serve as a trusted advisor to SI partners, ensuring effective adoption of Opkey's AI agents. - Deliver onboarding and hands-on training on all agents (Config, Testing, Training, Support, PMO). - Guide SI teams on embedding AI into their delivery methodologies. - Build and maintain strong stakeholder relationships across partner accounts. - Create functional documentation, playbooks, and AI-driven implementation best practices. - Develop partner training materials and certification content. - Identify optimizations in agent workflows, accuracy, and performance. Qualifications Required: - 3+ years of Oracle ERP Cloud functional experience. - 2+ full-cycle Oracle Cloud implementations. - Expertise in at least 2 Oracle Financials modules: GL, AP, AR, CM, FA, Expenses, Revenue, Reporting. - Strong understanding of period close, reconciliations, subledger accounting, and reporting. - Experience in QA (manual or automation) with exposure to ERP testing tools. - Familiarity with AI/automation platforms (Opkey, Tricentis, or similar). - Strong communication and partner-facing skills, especially with SIs. - Bachelors degree in Accounting, Finance, IT, or Business. - Willingness to travel up to 25%. Company Details: Opkey is the industry's first Agentic AI-powered ERP Lifecycle Optimization Platform, empowering enterprises to simplify Oracle, Workday, and other ERP transformations. Trusted by 250+ global enterprises and partnered with leading SIs like KPMG, Opkey is redefining how organizations achieve continuous assurance across their ERP landscape. Join Opkey to be part of a fast-growing AI product company transforming the ERP landscape and collaborate with Fortune 1000 clients and top-tier consulting partners in an innovative and flexible work culture.,

Role Overview: As a Senior Auditor, you will lead and manage financial statement audits for clients, ensuring compliance with applicable accounting frameworks and firm methodologies. You will supervise and guide junior associates and interns, providing training and constructive feedback to enhance team performance. Managing client relationships and acting as the primary point of contact for audit-related inquiries will be a key part of your role. Key Responsibilities: - Evaluate and assess internal controls and business processes to identify risks, improve operational efficiencies, and suggest control enhancements. - Review and evaluate financial statements, disclosures, and ensure compliance with relevant accounting standards, regulations, and internal policies. - Coordinate and oversee the planning, execution, and completion of audit engagements within specified timelines, ensuring all deliverables meet the firm's quality and professional standards. - Prepare audit reports, management letters, and other key deliverables for clients. - Provide advice and recommendations to clients on risk management, regulatory compliance, and process improvements. - Stay up to date with changes in accounting standards, audit regulations, and industry best practices. - Support business development activities, including assisting with proposal preparation and presenting audit and advisory services to potential clients. Qualifications Required: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - Professional certifications such as CPA, ACCA, or equivalent required or in progress. - CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP, or ISO certification preferred or working towards. Additional Details: N/A Role Overview: As a Senior Auditor, you will lead and manage financial statement audits for clients, ensuring compliance with applicable accounting frameworks and firm methodologies. You will supervise and guide junior associates and interns, providing training and constructive feedback to enhance team performance. Managing client relationships and acting as the primary point of contact for audit-related inquiries will be a key part of your role. Key Responsibilities: - Evaluate and assess internal controls and business processes to identify risks, improve operational efficiencies, and suggest control enhancements. - Review and evaluate financial statements, disclosures, and ensure compliance with relevant accounting standards, regulations, and internal policies. - Coordinate and oversee the planning, execution, and completion of audit engagements within specified timelines, ensuring all deliverables meet the firm's quality and professional standards. - Prepare audit reports, management letters, and other key deliverables for clients. - Provide advice and recommendations to clients on risk management, regulatory compliance, and process improvements. - Stay up to date with changes in accounting standards, audit regulations, and industry best practices. - Support business development activities, including assisting with proposal preparation and presenting audit and advisory services to potential clients. Qualifications Required: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - Professional certifications such as CPA, ACCA, or equivalent required or in progress. - CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP, or ISO certification preferred or working towards. Additional Details: N/A

As a Financial Consultant at Equity 360, you will be responsible for supporting finance and investment banking operations. Working closely with senior CFOs/Partners, you will manage accounting, compliance, financial reporting, and audits for client accounts. Your primary duties will include: - Accounting & Compliance - Ensure end-to-end accounting using software like Tally, QuickBooks, Zoho, etc. - Handle GST, TDS, income tax compliance, and ROC filings - Support or independently manage tax audits, statutory audits, PF/ESI audits, etc. - Financial Reporting - Prepare monthly/quarterly financial statements (P&L, Balance Sheet, Cash Flow) - Create management reports and dashboards - Assist in variance analysis and reconciliation tasks - Audit & Internal Controls - Participate in and lead audits (statutory, tax, internal) - Draft audit reports and communicate with auditors - Ensure compliance with internal controls and accounting standards - Financial Modelling & Budgeting - Prepare financial models, projections, and budgets - Conduct ratio analysis, break-even analysis, and other financial analysis - Support client decision-making with financial data Qualifications Required: - CA Inter or CA Final (appeared); Article ship completed - 3-4 years of work experience in accounting, finance, and audits - Strong understanding of accounting standards, tax laws, and statutory compliance - Exposure to financial modeling, budgeting, and MIS reporting - Proficiency in Tally, MS Excel, and cloud accounting platforms like Zoho Books or QuickBooks - Good communication skills and ability to handle clients independently Nice-to-Have: - Experience in client servicing or working with multiple businesses - Knowledge of startup finance and VC-funded company compliance - Working knowledge of tools like Zoho Analytics, Power BI, or Google Sheets Join Equity360 and kickstart your career in finance & investment banking by dropping your resume at shubhanshi@equity360.in.,

In this role at Eli Global, as a Manager M&A (Due Diligence), you will be responsible for supporting acquisitions across geographies and sectors by building excel-based data packs/playbooks consisting of income statement projections, balance sheets, revenue analysis, and valuation. Your key responsibilities will include: - Reading internal financials to identify consistencies or inconsistencies between regulatory filings, including tax returns/IRS filings and other regulatory documents. - Analyzing general ledgers, audit reports, and bank statements to converge to internal financials. - Coordinating with M&A associates on deal aspects and updating models accordingly, such as DCF. - Performing POC analysis by reading bank statements and financial statements. - Understanding various types of add backs/QofE adjustments in financial diligence. - Conducting financial due diligence with complex analysis like working capital analysis, revenue analysis, and variance analysis. - Handling adhoc requests such as Para Legal/interpretation of contracts and their impacts on financials. - Writing succinct FDD reports highlighting issues cogently and demonstrating good written skills for report writing. Qualifications required for this role include: - CA, CFA, or MBA candidate from Top Tier Institutes preferred. - 6-12 years of relevant experience post professional qualifications in Investment Boutique Firm/Investment Bank/Big4 Firms. - Excellent Excel skills including Pivot/V Lookup/Sumif/If conditions/Match Functions/Offset functions/Advance Excel skills etc. - Overall understanding of M&A from an FDD perspective. - Blend of Corporate Finance & Accounting Knowledge preferred. - Comfortable in a dynamic and fast-changing environment. - Trained in financial modeling at investment banks, PE firms. - Strong ability to develop and maintain relationships. - Ability to work hands-on. Join Eli Global's M&A team in Faridabad and be a part of a dynamic environment where you can grow within the role and across roles in M&A.,

You will be responsible for the following key tasks: - Conducting statutory, internal, and tax audits under the supervision of partners and seniors. - Preparing and reviewing financial statements in compliance with accounting standards. - Handling GST, TDS, and Income Tax computations, filings, and reconciliations. - Assisting in tax assessments and client representations before authorities. - Maintaining accurate books of accounts, ledgers, and working papers. - Supporting in audit planning, risk assessment, and documentation. - Staying updated on changes in tax laws, accounting standards, and regulatory requirements. Qualifications required for this role include: - Bachelors degree in Commerce / Accounting / Finance. - Pursuing or completed CA Inter / CA Final preferred. - Strong understanding of audit, taxation, and accounting principles. - Proficiency in MS Excel, Tally, and accounting software. - Excellent communication, analytical, and problem-solving skills. - Ability to work independently and as part of a team in a fast-paced environment. Founded in 1996 by CA K.K. Chaudhary, KBDS & Co. is a leading firm of Chartered Accountants offering comprehensive services in Audit, Taxation, Accounting, Assurance, and Financial Advisory. With professional excellence spanning over 28 years, the firm has expanded to locations including Delhi, Patna, Ranchi, Mumbai, Sirsa, and Ghaziabad, and serves over 2,000 clients across various sectors. The team of 12 partners and 86 professionals combines deep technical knowledge with a client-focused approach, ensuring accuracy, integrity, and compliance with all statutory and regulatory standards. If you join us, you will have the opportunity to: - Gain exposure to diverse industries and real-world client engagements. - Work in a supportive environment that encourages learning and professional growth. - Collaborate directly with experienced partners and senior professionals. Location: New Delhi To Apply: Send your updated resume to aayushchaudhary84@gmail.com You will be responsible for the following key tasks: - Conducting statutory, internal, and tax audits under the supervision of partners and seniors. - Preparing and reviewing financial statements in compliance with accounting standards. - Handling GST, TDS, and Income Tax computations, filings, and reconciliations. - Assisting in tax assessments and client representations before authorities. - Maintaining accurate books of accounts, ledgers, and working papers. - Supporting in audit planning, risk assessment, and documentation. - Staying updated on changes in tax laws, accounting standards, and regulatory requirements. Qualifications required for this role include: - Bachelors degree in Commerce / Accounting / Finance. - Pursuing or completed CA Inter / CA Final preferred. - Strong understanding of audit, taxation, and accounting principles. - Proficiency in MS Excel, Tally, and accounting software. - Excellent communication, analytical, and problem-solving skills. - Ability to work independently and as part of a team in a fast-paced environment. Founded in 1996 by CA K.K. Chaudhary, KBDS & Co. is a leading firm of Chartered Accountants offering comprehensive services in Audit, Taxation, Accounting, Assurance, and Financial Advisory. With professional excellence spanning over 28 years, the firm has expanded to locations including Delhi, Patna, Ranchi, Mumbai, Sirsa, and Ghaziabad, and serves over 2,000 clients across various sectors. The team of 12 partners and 86 professionals combines deep technical knowledge with a client-focused approach, ensuring accuracy, integrity, and compliance with all statutory and regulatory standards. If you join us, you will have the opportunity to: - Gain exposure to diverse industries and real-world client engagements. - Work in a supportive environment that encourages learning and professional growth. - Collaborate directly with experienced partners and senior professionals. Location: New Delhi To Apply: Send your updated resume to aayushchaudhary84@gmail.com

Job Title: Commercial Finance Analyst Away from Home (AFH) ChannelOverview: The Commercial Finance Analyst partners with cross-functional teams to drive core commercial operations and the Away From Home (AFH) channel. This role involves end-to-end financial stewardshipfrom annual planning and forecasting to campaign ROI analysis and disciplined trade spend management. The ideal candidate will be self-driven, with exceptional analytical and presentation skills, and the ability to independently manage responsibilities with confidence and precision. Key Competencies: Strategic thinking with strong commercial acumen Ability to influence cross-functional stakeholders Customer-first mindset with a focus on process improvement Resilience, persistence, and ability to manage multiple priorities Growth mindset, preferably with AFH/beverages exposure Key Responsibilities: Core Commercial Finance Partner with commercial lead to ensure FOBO business closing/planning activities are timely and accurate. Lead development of A&M and STB Annual Operating Plan and forecast. Oversee A&M budget planning, allocation, and monthly/quarterly variance analysis. Collaborate with Marketing to evaluate ROI on campaigns and optimize spend. Maintain compliance with PepsiCos policies on marketing investments and claims. Ensure accurate support to bottler (STB) reporting across all marketplace investments (Discounted Promotions, Pricing, Co-ops). Monitor Marketing Budget, track actual spends, and ensure timely closure of accounts Oversee and review claims submission, reconciliation, and reimbursement processes. Provide ad-hoc financial analysis and support to Commercial Finance Manager. Away From Home (AFH) Channel Finance Lead AFH channel financial planning, including volume, pricing, trade terms, and investments to achieve AOP. Identify growth opportunities in QSR, Modern Trade, institutional catering, travel & leisure, and other AFH sectors. Plan and control AFH trade/A&M budgets, ensuring alignment with channel strategies and local priorities. Track and control AFH trade investments, rebates, and promotional spends, ensuring accurate STB reporting and variance analysis. Collaborate with bottlers to align on AFH priorities for consistent execution and profitability. Interested candidates can share their resume on - 63837 33264

We are looking for an experienced and detail-oriented Senior Financial Analyst to join our finance team. The role involves supporting financial planning, budgeting, forecasting, and reporting activities to help management make informed business decisions. You will analyze financial data, prepare management reports, and provide insights to improve profitability and efficiency. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and long-term financial planning processes. Perform variance analysis and identify trends, risks, and opportunities. Develop and maintain financial models for business decision-making. Collaborate with various departments to track expenses and performance. Ensure compliance with accounting policies and internal controls. Assist in automation and process improvement in financial reporting. Desired Candidate Profile: Bachelors degree in Finance, Accounting, Economics, or related field. 48 years of experience in financial analysis, FP&A, or corporate finance. Strong skills in Excel, financial modeling, and reporting tools (Power BI, SAP, or Oracle). Excellent analytical, communication, and presentation skills. Ability to work independently and meet tight deadlines. Key Skills: Financial Analysis, Budgeting, Forecasting, MIS Reporting, Variance Analysis, Excel, Financial Modeling, Power BI, SAP, Cost Analysis Role Category: Finance & Accounts Role: Senior Financial Analyst Employment Type: Full Time, Permanent Experience Required: 4 to 8 years Education: B.Com / M.Com / MBA in Finance / CA / CFA preferred  

We are a growing organization committed to excellence and innovation. We are looking for an experienced finance leader to join our team and help drive our financial strategy and growth. Role Summary: The CFO will oversee the financial management of the company, including planning, reporting, budgeting, and risk management. The role requires strategic thinking, leadership, and the ability to work closely with the executive team to support business goals. Key Responsibilities: Develop and implement financial strategies aligned with business objectives. Manage budgeting, forecasting, and financial planning. Ensure accurate and timely financial reporting and compliance with regulations. Monitor financial performance and recommend improvements. Lead and mentor the finance and accounting team. Support decision-making by providing financial insights and analysis. Qualifications & Experience: Bachelors degree in Finance, Accounting, Economics, or related field; MBA/CA/CPA preferred. 10+ years of experience in finance, with leadership experience preferred. Strong understanding of finance, accounting, and regulatory requirements. Excellent analytical, communication, and leadership skills. What We Offer: Competitive salary and benefits. Leadership role in a growing company. Opportunity to make a real impact on the companys growth.

As an Audit Associate at Jain Agarwal & Co, your role will involve: - Conducting financial audits to ensure accuracy and compliance - Preparing and reviewing financial statements - Analyzing financial data to identify discrepancies and irregularities - Collaborating with the finance team to improve financial reporting processes - Ensuring adherence to local and international auditing standards To excel in this role, you should possess the following qualifications: - Experience in Auditing and conducting Financial Audits - Strong Analytical Skills and proficiency in Finance - Proficiency in preparing and reviewing Financial Statements - Excellent attention to detail and problem-solving skills - Ability to work effectively in a team-oriented environment - Strong communication and interpersonal skills - Bachelor's degree in Accounting, Finance, or a related field - Professional certification (e.g., CPA, CA) is a plus,

As the Financial Controller at our Group Headquarters, you will play a crucial role in leading and overseeing all financial activities across our diverse business verticals, which include retail malls, cinema operations, real estate, and steel manufacturing. Your primary responsibilities will be to ensure financial accuracy, compliance with statutory requirements, and provide strategic financial insights to our executive leadership team. The ideal candidate for this position will have a strong financial background with expertise in budgeting, accounting, audits, and risk management. Your key responsibilities in this role will include: - Preparing and consolidating financial statements and reports for all business units, ensuring accuracy and timeliness. - Developing budgets, forecasts, and financial plans aligned with the companys strategic objectives. - Ensuring compliance with applicable accounting standards and regulatory requirements. - Coordinating audits with internal and external auditors and managing audit queries. - Monitoring cash flow, capital expenditure, and cost control measures. - Providing financial analysis and recommendations for investment, cost-saving initiatives, and risk mitigation. - Collaborating with senior management on financial strategy and decision-making. To qualify for this position, you must meet the following requirements: - Chartered Accountant (CA) or equivalent professional qualification mandatory. - Over 10 years of progressive experience in financial management, preferably in a multi-industry conglomerate. - Comprehensive knowledge of Indian accounting standards, GST, and corporate taxation. - Strong analytical skills coupled with a hands-on approach. - Leadership experience managing finance teams and interacting with stakeholders. Please note that this is a full-time, permanent position that requires in-person work at our Group Headquarters. As the Financial Controller at our Group Headquarters, you will play a crucial role in leading and overseeing all financial activities across our diverse business verticals, which include retail malls, cinema operations, real estate, and steel manufacturing. Your primary responsibilities will be to ensure financial accuracy, compliance with statutory requirements, and provide strategic financial insights to our executive leadership team. The ideal candidate for this position will have a strong financial background with expertise in budgeting, accounting, audits, and risk management. Your key responsibilities in this role will include: - Preparing and consolidating financial statements and reports for all business units, ensuring accuracy and timeliness. - Developing budgets, forecasts, and financial plans aligned with the companys strategic objectives. - Ensuring compliance with applicable accounting standards and regulatory requirements. - Coordinating audits with internal and external auditors and managing audit queries. - Monitoring cash flow, capital expenditure, and cost control measures. - Providing financial analysis and recommendations for investment, cost-saving initiatives, and risk mitigation. - Collaborating with senior management on financial strategy and decision-making. To qualify for this position, you must meet the following requirements: - Chartered Accountant (CA) or equivalent professional qualification mandatory. - Over 10 years of progressive experience in financial management, preferably in a multi-industry conglomerate. - Comprehensive knowledge of Indian accounting standards, GST, and corporate taxation. - Strong analytical skills coupled with a hands-on approach. - Leadership experience managing finance teams and interacting with stakeholders. Please note that this is a full-time, permanent position that requires in-person work at our Group Headquarters.

As an Audit Manager at J. N. Sharma & Co., a reputed Chartered Accountancy firm, your role will involve finalising accounts for Proprietorships, Partnership Firms, LLPs, and Companies in accordance with applicable provisions. You will be responsible for the preparation, finalisation, and filing of GST Returns, as well as Income Tax Returns. Additionally, you will play a key role in preparing and analyzing MIS Reports. Your ability to independently manage client communication, resolve queries, and handle relationships will be crucial. Moreover, you will be expected to supervise and guide junior team members during audit engagements. Key Responsibilities: - Finalisation of accounts for Proprietorships, Partnership Firms, LLPs, and Companies as per applicable provisions - Preparation, finalisation, and filing of GST Returns - Preparation, finalisation, and filing of Income Tax Returns - Preparation and analysis of MIS Reports - Independently managing client communication, query resolution, and relationship handling - Supervising and guiding junior team members throughout audit engagements Qualifications Required: - CA Inter / CA Final Skills & Competencies: - Strong understanding of Accounting Standards, GST laws, and Income Tax laws - Hands-on experience in audit and financial statement finalisation - Good communication and interpersonal skills - Ability to manage multiple clients independently - Strong analytical, organisational, and problem-solving abilities If you are interested in this opportunity, please send your CV to kushagrakhanna12@gmail.com with the subject line: Application Audit Manager | J. N. Sharma & Co.,

Role Overview: As a Staff Accountant at B S R & Co. LLP, you will be part of a prestigious firm engaged in audit, other assurance, and taxation services. With a client base spanning Indian businesses, multinationals, and listed companies in India across various industry sectors, you will have the opportunity to contribute to maintaining high audit quality standards, enhancing the experience for our people, and adopting advanced technology. Key Responsibilities: - Conducting financial statement audits and reviews - Preparing tax returns and providing tax planning advice - Performing internal control procedures and risk assessments - Assisting in the preparation of financial reports - Collaborating with team members to ensure timely completion of projects Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Certified Public Accountant (CPA) or Chartered Accountant (CA) certification preferred - Strong analytical and problem-solving skills - Excellent communication and interpersonal abilities - Proficiency in accounting software and Microsoft Excel Please note: The above description pertains specifically to the role of Staff Accountant at B S R & Co. LLP, a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. With a presence in 14 cities in India and a client base that includes Indian businesses, multinationals, and listed companies, the firm is committed to maintaining high standards of audit quality and leveraging technology for continuous improvement. Role Overview: As a Staff Accountant at B S R & Co. LLP, you will be part of a prestigious firm engaged in audit, other assurance, and taxation services. With a client base spanning Indian businesses, multinationals, and listed companies in India across various industry sectors, you will have the opportunity to contribute to maintaining high audit quality standards, enhancing the experience for our people, and adopting advanced technology. Key Responsibilities: - Conducting financial statement audits and reviews - Preparing tax returns and providing tax planning advice - Performing internal control procedures and risk assessments - Assisting in the preparation of financial reports - Collaborating with team members to ensure timely completion of projects Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Certified Public Accountant (CPA) or Chartered Accountant (CA) certification preferred - Strong analytical and problem-solving skills - Excellent communication and interpersonal abilities - Proficiency in accounting software and Microsoft Excel Please note: The above description pertains specifically to the role of Staff Accountant at B S R & Co. LLP, a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. With a presence in 14 cities in India and a client base that includes Indian businesses, multinationals, and listed companies, the firm is committed to maintaining high standards of audit quality and leveraging technology for continuous improvement.

**Job Description:** **Role Overview:** As the Chief Financial Officer (CFO) at Modi Naturals Ltd., located in New Delhi (Okhla Phase-1), you will be a key member of the executive leadership team. Your primary responsibility will be to lead financial strategy, planning, risk management, and investor relations to drive sustainable growth. Your role will require a high level of commercial acumen, hands-on execution, and the ability to scale an ambitious FMCG business effectively. **Key Responsibilities:** - **Strategy & Business Partnering:** - Collaborate with the CEO and leadership team to align financial strategy with business goals. - Provide insights and recommendations on growth, profitability, and capital allocation. - Support M&A, partnerships, and corporate development initiatives. - **Financial Planning & Analysis:** - Lead budgeting, forecasting, and financial modeling. - Monitor performance vs. budgets and identify cost optimization opportunities. - Conduct business case analysis for new markets, products, and investments. - **Finance & Treasury:** - Ensure effective cash flow planning and working capital management. - Manage banking relationships, investor relations, and fundraising. - Oversee treasury, investments, and financing strategies. - **Accounting, Compliance & Controls:** - Lead accounting, reporting, audits, and tax compliance. - Strengthen ERP and reporting systems for greater transparency and efficiency. - Ensure strong governance, risk management, and internal controls. - **Leadership & Team Development:** - Build and mentor a high-performing finance team. - Foster cross-functional collaboration and accountability. **Qualifications Required:** - Education: CA (preferred)/ CPA/ CMA/ MBA (Finance) - Experience: 15+ years in finance, with 5+ years in a CFO/Finance Head role in FMCG or consumer goods/manufacturing. - Proven success in driving profitability, cost efficiency, and growth. - Strong exposure to investor relations, fundraising, and M&A. - Proficiency in ERP (SAP/Oracle) and BI tools (Power BI, Tableau). **About Modi Naturals Ltd.:** Modi Naturals Ltd. is a prominent player in India's consumer goods sector, specializing in wellness and foods. The company has developed premium brands in the edible oils and healthy foods categories, showcasing innovation, quality, and product differentiation. With a consolidated annual turnover of INR 800+ crores expected in FY 2025-26, MNL has experienced significant growth through its brands such as Oleev, Oleev Kitchen, and PIPO foods. The company's commitment to excellence has made Oleev the leading "Goodness of Olive Oil" brand in India, supported by a comprehensive portfolio of products. With a strong focus on expansion and diversification, Modi Naturals Ltd. is positioned for exponential growth across its consumer goods, Ethanol, and bulk edible oil and feeds divisions. In alignment with the Ethanol Blended Petrol (EBP) program, Modi Naturals Limited has ventured into ethanol manufacturing, operating a cutting-edge Ethanol Plant in Chhattisgarh under its subsidiary Modi Biotech Pvt. Ltd. The company's growth trajectory is reinforced by its robust distribution network covering various FMCG channels, including Q-Commerce, to cater to consumers nationwide. As a proud Indian company, Modi Naturals Ltd. is dedicated to producing and marketing world-class food products in India, setting the stage for continued success in the coming years.,