Finance Executive

Job Title:

Statutory Audit Executive – NBFC

Location:

Sector 62, Gurgaon
Company:  Rrayze Business Solutions

Experience:

2–4 Years

Qualification:

B.Com, M.Com, CA Inter

About Rrayze Business Solutions
Rrayze Business Solutions is a leading business consulting firm with operations across India and international markets. We provide Finance, Compliance, HR Outsourcing, Recruitment, and Business Advisory services to a diverse client base across industries.

Role Overview
We are looking for a detail-oriented  Statutory Audit Executive – NBFC  to support statutory audit assignments, financial reviews, RBI/NBFC compliances, and audit documentation. The ideal candidate should have a strong understanding of accounting principles, auditing standards, and  RBI NBFC regulations .

Key Responsibilities
Assist in planning and execution of  statutory audits of NBFCs  in accordance with Standards on Auditing (SA).
Conduct  vouching, verification, ledger scrutiny, and account reconciliations .
Perform reviews related to  RBI NBFC compliances and regulatory requirements .
Review financial statements and supporting documents for accuracy and compliance.
Review NBFC-related areas including  loan portfolios, NPA classification, provisioning, interest income, and related schedules .
Prepare audit working papers, schedules, audit reports, and management representations.
Ensure compliance with  Companies Act, Accounting Standards, IND AS, RBI guidelines, and applicable statutory regulations .
Coordinate with clients for collection of audits, financial, and compliance-related information.
Identify discrepancies, control gaps, and regulatory compliance issues and recommend corrective actions.
Support senior team members in finalization of statutory audit and compliance assignments.

Requirements
2–4 years of experience  in Statutory Audit, preferably with exposure to  NBFC audits .
Strong knowledge of  Standards on Auditing (SA), Accounting Standards, and IND AS .
Working knowledge of  RBI NBFC compliances and regulatory requirements .
Understanding of financial statement preparation and audit procedures.
Proficiency in  MS Excel and accounting/audit software .

Good analytical , documentation, and communication skills.
Ability to manage multiple assignments and adhere to deadlines.

Preferred Skills
Experience in  CA firms, consulting firms, or audit practices .
Exposure to statutory audits of  NBFCs, private limited companies, LLPs, or listed entities .
Knowledge of  RBI regulations and NBFC financial reporting .
Experience in  tax audits, internal audits, and compliance reviews  will be an added advantage.
Practical exposure to  NPA, provisioning, loan portfolio review, and RBI compliance  will be preferred.