Statutory Audit

7 days ago


Mumbai, Maharashtra, India CA Monk Full time
  • Qualification - CA
  • Designation - Audit Executive
  • Location - Mumbai
  • Domain - Statutory Audit
  • Experience - 0 to 4 Years
  • Compensation: 8 LPA -10 LPA

JOB DESCRIPTION

  • Lead, manage, and supervise the execution of external audit engagements.
  • Carry out audit procedures in accordance with Generally Accepted Auditing Standards under Indian GAAP / Ind AS.
  • Analyse financial statements of the entity and peer companies. Implement/utilise technical standards to the highest standards.
  • Identify client issues, convey these, and client requests to senior staff promptly and accurately.
  • Prepare Audit Reports & LR's.
  • Prepare and analyse Cash Flow Statements and Accounting Ratios.
  • Verify the compliance of GAAP and other statutes for accounting as well as disclosure requirements, including encouraging/advising management to adopt best practices for Financial Reporting.
  • Analyze Profit reconciliation between Indian GAAP / Ind AS.
  • Adhere to defined procedures (e.g., in carrying out audit work).
  • Ensure all work is completed to the standards required by senior staff and clients.
  • Understand the entity and the industry in which it operates to develop expectations of its financial performance.
  • Respond to clients in an efficient and professional way and promptly.
  • Prepare detailed job descriptions.
Requirements

QUALIFICATION

· MUST BE A QUALIFIED CA

DESIRED SKILLS

· Proactive & Result Oriented

· Team Management/Player

· Confident & Positive

· Proficiency in English Communication

PROFESSIONAL SKILLS

· Strong concepts in Statutory Audit (For fresher min 70 percent exp in Statutory Audit is required)

· Indas/ SA.

· Tally ERP 9 / Exposure to SAP/ERP

· Excel, PPT, MSword & Audit Software


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