Gopal Chopra

Company Description

Gopal Chopra & Associates, a Chartered Accountancy Firm established in 1991, has built a reputation for trust, value addition, and quality. With five partners and a staff strength of approximately 50, the firm's approach to business and technology challenges is supported by outstanding human resources. We provide high-quality services at the right economic value and maintain the highest professional standards of ethics, integrity, and objectivity. We specialize in Tax, Regulatory, Consulting, and Assurance Services, offering seamless service across various industry sectors and national boundaries.

NOTE : Candidates should have worked in the Service, manufacturing and IT industry.

Candidate should be a qualified CA with Min. 3 year experience with a CA firm.

Roles & Responsibilities:

- Execution of Statutory audit, Internal audit, Tax audit & Due Diligence assignments independently with ability to lead an audit team.

- Preparation & presenting of audit reports highlighting key audit recommendations to management

- Preparation of financial statements & Audit reports (Internal/Statutory/Special)

- Understand the process of the audit area assigned including Standards on Auditing, documentation best practices and closure of the audits of the same with statutory auditors

- Support for tax assessments

- Identifying improvements & recommendations to the Management

- Deal with any other ad hoc statutory requirements/compliance that may arise from business from time to time.

Qualification & Work Experience:

- Qualified CA with minimum 3 years of experience with a CA Firm.

- Awareness of reporting under Indian GAAPs including IND AS.

- Good knowledge & skills on pronouncements by ICAI on Accounting standards AS & standards of auditing (SAP).

- Expert knowledge of business processes, accounting, reporting and audit methodology.

- Have the ability to work under deadlines and demanding client conditions

- Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written

- Have certification of DISA/CISA-preferred but not required

- Good experience of review internal controls.