Job Description

Key Responsibilities: Conduct risk & compliance audits, process reviews, and SOP evaluations, providing key observations. Prepare Monthly, Quarterly, and Yearly financial reports as required. Support special investigations and assist in developing new audit methodologies. Collaborate with teams to create audit reports and implement action plans. Identify cost reduction and risk management opportunities. Develop and track process improvements for efficiency and compliance. Assist in budget preparation and ensure expenses remain within limits. Generate monthly variance reports comparing actuals with budgets. Maintain campus-wide expense records, department-wise profitability reports, and account reconciliations. Monitor inventory discrepancies and conduct periodic finance, HR, and administrative audits. Prepare monthly dashboards and support financial planning & analysis activities. Desirable: Candidates with 1-3 years of experience in CA firms (post qualification) Additional Information: Candidates preparing for exams should not apply. This role involves frequent travel as required by management.