Job Summary:
We are looking for a detail-oriented and experienced Audit and Finance Manager to manage financial records, assist in audits, and ensure compliance with direct and indirect taxations. The ideal candidate should have strong auditing and taxation knowledge and proficiency in MS Office. (Minimum experiance 4 years and working experiance in CA/CS Firm)
Key Responsibilities:
- Audit Planning and Execution: Develop comprehensive annual audit plans based on risk assessments. Plan and execute field work to evaluate operational efficiencies, financial records, and internal controls.
- Risk Management and Compliance: Assess company compliance with laws, regulations, and internal policies. Identify control gaps and recommend improvements to mitigate risks.
- Team Leadership and Supervision: Lead, coach, and mentor audit staff, including supervising the work of in-charge and audit assistants to ensure quality and timely delivery.
- Reporting and Communication: Prepare and present detailed audit reports, highlighting findings and actionable recommendations to client management.
- Client Relationship Management: Maintain strong working relationships with clients to understand their business, share information, and identify future audit needs.
- Documentation and Follow-up: Maintain comprehensive records of audit work papers and monitor the implementation of recommendations.
- Process Improvement: Utilize data analytics and, when possible, PC-aided techniques to improve audit efficiency.
Key Skills & Qualifications:
- Masters degree in Accounting, Finance, or Semi qualified CA/CS.
- Minimum 4 years of working experience in accounting and audit.
- Strong knowledge of accounting principles and financial reporting.
- Proficiency in MS Office, particularly MS Excel (VLOOKUP, Pivot Tables, etc.).
- Familiarity with accounting software such as Tally, QuickBooks, or Zoho.
- Good understanding of ROC, tax laws, GST, and statutory compliance.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational skills.
- Ability to work independently and as part of a team.
- Effective communication skills (written and verbal).
Job Types: Full-time, Permanent
Pay: ₹300,000.00 - ₹400,000.00 per year
Benefits:
Work Location: In person
