Job descriptionRole & Responsibilities · Conducting statutory audits of corporate entities including vouching, controls testing, performing walkthroughs, analytical review, documentation etc.· Knowledge of Balance sheet, Profit and loss account and Audit reports as per revised schedule III and CARO.· Conducting Internal Controls over financial reporting for the clients.· Conducting internal audit for the clients including report writing and making presentations· Expertise in understanding of various business processes and systems, accounting policies/ principles and controls.· Testing of adherence to accounting and auditing standards· Leading the teams of other professional staff and article trainees at the client’s location.· Ensuring timely completion of assignments. · The candidate may also be deputed at firm’s client location to support the clients in Audit and Accounting support.· The candidate may also be required to travel within India for short durations as and when the need arises Desires Skills · Qualified CA with 0-3 years of work experience preferable in the field of statutory audits and internal audits· Should have done article ship from a decent mid-sized CA Firm· Should have experience of leading and managing teams· Should have working knowledge of Tally and ERP packages· Thorough technical knowledge on financial reporting (Indian GAAP, taxation), Company Law. Knowledge of IND-AS would be an added advantage· Ability to handle high levels of pressure, critical decision making and meet deadlines.· Proficient in E-mail, MS word and Excel· Excellent communication skills
Job Title
Executive _ Assurance and Risk Advisory