CA - Statutory Audit
1 Nos.
55948
Full Time
2.0 Year(s) To 3.0 Year(s)
6.00 LPA TO 7.00 LPA
Accounts / Finance / Tax / CS / Audit
Account/Finance/Tax consulting
CA - CA
Job Description:
.Involved in the audit process including planning, execution and finalization of financial statements along
with notes to accounts.
.Understanding & Evaluating client’s internal control systems / procedures with the objective of highlighting
shortcomings and implementing necessary recommendations.
.Significant areas of audit: Revenue, Receivables, Material Costs, Inventory, Payables, Expenses, Payroll,
Treasury etc.
.Involved in significant data analysis of MIS and other information including month on month variances,
budgeted vis-à-vis actuals, margins, ageing analysis, physical verification of Inventory etc.
.Ensuring Compliance with Ind AS & Indian GAAP.
.Preparing audit committee presentations and audit reports.
.Actively been part of implementing Digital Transformation in auditing approach by using Data Analytics
tools e.g. General Ledger Analyzer, Trade Receivable Analyzer, Payroll Analyzer etc.
.Preparation of Memo on various technical aspects etc. and various certification work.
.Managing client interactions, coaching, supervision, review of work done by juniors, ensuring quality of
work and getting assignments completed on a timely basis.
.Developing and maintaining strong working relationships with key business decision makers and
communicating with clients/ senior management personnel to provide highlight on findings, recommending
corrective actions and driving client meetings.
Key Skills :
Company Profile
E---tabli---hed in 1968,&nb---p;the client ha--- been at the forefront in providing ---ervice--- related to all a---pect--- of account--- and finance of companie--- and individual--- ---ince before independence. Our long ---tanding relation---hip with the people of thi--- country i--- attributed to our very profe------ional approach, combined with the dedicated attention we provide to them.
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