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Key Responsibilities


  • Assist in the preparation of monthly, quarterly, and annual MIS and audit-related reports.
  • Support statutory, internal, and external audit requirements, including preparation and submission of required documents and schedules.
  • Coordinate with Internal & External Auditors, Company Secretary, Finance teams, and other stakeholders for audit-related requirements.
  • Participate in concurrent audits of financial transactions and assist in identifying discrepancies, control gaps, and process improvements.
  • Assist in reviewing accounting processes and ensuring compliance with applicable accounting standards, company policies, and regulatory requirements.
  • Support effective utilization of SAP FICO for accounting, financial reporting, and audit-related activities.
  • Assist in preparing audit dashboards, reports, and data analysis to support management decision-making.
  • Monitor and maintain audit documentation, working papers, reconciliations, and supporting schedules.
  • Assist in tracking and closing audit observations and action points in coordination with respective departments.
  • Support the accounting and reconciliation activities related to the Gratuity Trust in Tally.
  • Keep updated with changes in applicable financial, taxation, statutory, and business compliance requirements.
  • Provide support to the team in maintaining accuracy, transparency, and timely completion of audit activities.

Qualifications & Experience

  • Education: MBA – Finance / CA Inter is mandatory.
  • Experience: 2–5 years of relevant experience in Finance, Audit, or Accounting.
  • Experience in a manufacturing organization is preferred, preferably in the Oil & Gas / Engineering / Process Equipment industry.

Technical Skills

  • Working knowledge of financial accounting, audit processes, and statutory compliance.
  • Hands-on experience with SAP FICO and Tally.
  • Basic understanding of taxation, financial reporting, reconciliations, and internal controls.
  • Good working knowledge of MS Excel and data analysis/reporting.
  • Ability to prepare MIS, audit schedules, reconciliations, and management reports.

Other Skills

  • Strong analytical and problem-solving skills.
  • Good attention to detail and accuracy.
  • Effective communication and coordination skills.
  • Ability to work with multiple stakeholders and meet timelines.
  • Willingness to learn and adapt to changing processes and business requirements.
  • Strong sense of integrity, confidentiality, and accountability.

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