Qualification :- CA/BCom/CA student
Preferable from CA firms & will not take any examination leave if still perusing CA.
Location :- Mumbai
Experience- min 6-8 years from CA firm only
Financial Reporting
· Finalization of books of accounts of various entities
· Preparation of Financials statement in compliance with accounting standards.
· Analyse Financial Statement and Recommendation for improvements required.
· Financial & Tax Planning for Books closure in compliance with standards.
Audit Planning and Execution
· Development and Implementation of Audit Plan, Internal audit engagements and ensure timely completion of Reports.
· Prepare audit reports with detailed findings and recommendations.
· Identify and report process gaps & deficiency in internal controls.
· Liaise with management to discuss audit findings and implement corrective actions and follow ups for pending changes.
Inventory & Management Audit
· Checking/ Preparation of Drawing Power Statement.
· Preparing Various Managements MIS as required by Clients.
· Analyze data to identify discrepancies, risks, and areas for improvement.
Regulatory & Compliances Awareness:
· Stay Updated on Financial Regulations of GST, Income Tax Act.
· Knowledge of Accounting standards
· Basic Knowledge of Fema Regulations.
· Knowledge of Sebi Compliance for Listed co would be an added advantage.
Interpersonal & Technical Skills
· Able to Communicate and Report to Directors and Partners of various entities
· Mentoring and development of audit staff.
· Strong attention to details ,Good Analytical and observational skills.
· Excel proficiency, Knowledge of Tally & Spectrum (SAP would be an Added advantage)
Pay: ₹500,000.00 - ₹750,000.00 per month
Work Location: In person
