Job Description

1. Internal Audit & Controls

Conduct periodic internal audits across project sites to ensure compliance with internal controls, company policies, and regulatory requirements.

Identify control gaps and recommend corrective actions.

Monitor cash handling, site-level transactions, and material procurement processes.

2. MIS & Financial Reporting

Prepare timely and accurate Monthly MIS reports for management review.

Develop dashboards for key performance indicators (cost per sq ft, WIP tracking, etc.).

Track budget vs actuals across projects and highlight variances.

3. System Development & SOP Implementation

Work on building or refining internal systems for:

Purchase requisitions and approvals

Site inventory and material management

Contractor billing and certification flows

Design and implement SOPs for finance-related workflows at site and HO level.

4. Audit & Final Accounts Support

Assist external auditors during statutory audits.

Support the accounting team in finalization of books, tax filings, and compliance.

Review ledgers, reconciliations, and provisioning entries.

5. Banking & Financial Statements

Prepare required documents and financial statements for banks, including project cash flows, asset schedules, and projected P&L/BS.

Coordinate with bankers for project finance-related queries, term sheet compliance, and disbursement tracking.

Exp

: 2-4yrs exp as CA

Education:

CA Final qualified

Job Types: Full-time, Permanent

Pay: ?40,000.00 - ?65,000.00 per month

Benefits:

Paid sick time Paid time off
Work Location: In person