Statutory Auditor

4 weeks ago


Noida, India Unlock Business Consulting Full time

Candidate will be responsible for conducting comprehensive evaluations of our organization's financial operations to ensure compliance with statutory requirements and internal policies. The ideal candidate will possess strong analytical skills, adaptability, and a collaborative mindset.

Key Responsibilities:

1. Preparing Financial Statements: Create accurate and timely financial statements by examining financial records, transactions, and statements.

2. Ensuring Compliance: Ensure the organization's compliance with accounting principles, regulations, and standards. This includes accurately presenting financial data in a clear and understandable manner.

3. Identifying System Failures and Recommending Controls: Detect weaknesses or inefficiencies in processes and propose improvements to enhance financial reporting accuracy. This includes identifying potential system failures and recommending controls to mitigate risks.

4. Examining Financial Records, Transactions, and Statements: Conduct thorough examinations of financial records, transactions, and statements to ensure accuracy and compliance with established accounting standards and regulations.

5. Accurately Presenting Financial Data: Present financial data accurately to provide clear and understandable financial reports for internal and external stakeholders.

6. Detecting Weaknesses or Inefficiencies in Processes: Identify and report any weaknesses or inefficiencies in financial processes, and propose improvements to enhance financial reporting accuracy.

7. Proposing Improvements: Propose strategic improvements to financial processes to enhance accuracy and efficiency of financial reporting.

8. Teamwork: Work collaboratively with various teams within the organization to ensure the accuracy and integrity of financial data.

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