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Manager- Chartered Accountant
1 month ago
Sundaresh & Co, established in 1976, is a Chartered Accountant firm based in Bangalore, India. The firm offers services in audit & assurance, advisory, compliance, domestic & international taxation, and indirect taxation. With a diverse client profile, Sundaresh & Co focuses on creating and adding value for clients through specialized skills and expertise.
APPLICANT SHOULD BE A CHARTERED ACCOUNTANT REGISTERED WITH ICAI
Job Description
Audit Planning and Execution: statutory and tax
- Develop comprehensive audit plans in accordance with Indian laws, standards, and regulations.- Execute and lead internal and external audit engagements to ensure the accuracy and reliability of financial information.
Compliance Management:
- Good understanding of Companies Act, Income tax and GST law- Stay abreast of changes in Indian accounting and auditing standards, ensuring the company's practices remain in compliance.- Provide guidance to the organization on adherence to relevant laws and regulations.
Risk Assessment:
- Identify and assess potential risks within the organization's financial processes and controls.- Implement measures to mitigate risks and improve internal controls.
Financial Reporting:
- Review and analyze financial statements to ensure they are prepared in accordance with applicable accounting standards.- Provide insights and recommendations for improving financial reporting processes.
Team Leadership:
- Manage and mentor a team providing guidance on technical matters and fostering a culture of continuous learning.- Conduct regular training sessions to keep the team updated on changes in laws and regulations.
Client Interaction:
- Build and maintain strong relationships with clients, addressing their concerns and providing valuable insights.- Collaborate with clients to understand their business processes and offer recommendations for improvement.
Communication:
- Prepare clear and concise audit reports, highlighting findings and recommendations for management.- Effectively communicate audit results to stakeholders, both internally and externally.
Continuous Improvement:
- Identify opportunities for process improvement and efficiency in the audit function.- Implement best practices and contribute to the ongoing development of the audit methodology.
