A qualified Chartered Accountant (CA) with strong expertise in audit, financial reporting, and assurance services within a professional CA firm environment. Experienced in leading audit assignments, preparing financial statements, evaluating internal controls, and ensuring compliance with applicable accounting standards and regulatory frameworks. Adept at identifying operational and financial risks, strengthening governance processes, and delivering practical, value-driven recommendations to clients.
Key Responsibilities & Expertise:
- Preparation of standalone and consolidated financial statements in accordance with applicable accounting standards (Ind AS / IFRS / GAAP as applicable).
- Leading audit assignments as Team Leader, including planning, execution, supervision, and review of audit work.
- Conducting internal audits, risk assessments and evaluation of internal financial controls.
- Identifying control gaps, process inefficiencies and compliance issues and recommending corrective actions.
- Coordinating with clients’ finance teams and senior management for smooth execution of engagements.
- Ensuring timely completion of assignments while maintaining high standards of quality and documentation.
- Drafting audit reports, management letters and presenting findings to stakeholders.
Core Competencies:
- Strong analytical and problem-solving abilities.
- In-depth knowledge of accounting standards, Companies Act provisions and regulatory requirements.
- Effective team management and leadership skills.
- Excellent written and verbal communication abilities.
- High attention to detail with a structured and process-driven approach.
A proactive and result-oriented professional committed to enhancing financial integrity, strengthening internal controls and delivering high-quality assurance services.
Job Type: Full-time
Pay: From ₹1,500,000.00 per year
Experience:
- total work: 1 year (Preferred)
Work Location: In person
