Prachay Group - Finance Controller

<p><p><b>Job Independently manage and execute statutory audits, limited reviews, tax audits, and group reporting engagements for clients across diverse sectors<br/><br/>- Oversee the entire audit lifecycle from planning and risk assessment to reporting and final presentations ensuring compliance with GAAP, GAAS, Ind AS, and statutory frameworks.<br/><br/>- Lead cross-functional collaboration with internal teams such as Taxation, Audit, Legal, and Risk to streamline engagement clearances.<br/><br/>- Drive client communication, including direct interactions with CXOs audit committees, institutions, presenting findings and strategic recommendations.<br/><br/>- Apply advanced data analytics to enhance audit procedures and identify process improvement opportunities.<br/><br/>- Perform internal control evaluations and suggest control enhancements across core processes: O2C, P2P, H2R, Treasury, Fixed Assets, and ...