Join our Assurance team as an Accounting & Reporting Manager in Mumbai. You will play a crucial role in driving functional excellence and supporting innovation and long-term growth through expert accounting and reporting services.

This position offers a unique opportunity to contribute to a dynamic environment where you'll execute engagements focused on technical accounting advisory, internal controls, and SOX advisory services. Your expertise will be vital in optimizing client processes and ensuring robust financial reporting.

We are looking for a dedicated professional with a strong understanding of accounting principles and a proven track record in assurance services. This role is based at our Mumbai - Commerz III location.

Key responsibilities include executing engagements on technical accounting advisory, internal controls, and SOX advisory, encompassing implementation, testing, and optimization.

You will conduct comprehensive risk assessments, evaluate client risk environments, and perform end-to-end business process reviews, including gap analysis and redesign.

Further duties involve gathering and analyzing data to support audit and advisory outcomes, assessing and strengthening internal controls, and developing conduct-risk and compliance solutions.

The role also requires executing internal audits according to approved methodologies, documenting findings, and preparing comprehensive audit reports to enhance engagement quality.

A Chartered Accountant (CA) with 4-5 years of experience in executing IFCoFR testing on statutory audits is required.

Demonstrated experience working with Banks, NBFCs, and Fintech Companies for the majority of your professional career is essential.

You should be well-versed with technical literature and guidance on IFC, COSO, SOX, and IFCoFR, along with general industry practices.

Preference will be given to candidates skilled in preparing proposals, reports, and other detailed documentation. The role is located in Mumbai - Commerz III.