Prachay Group

2 weeks ago

Pune, India Prachay Group Full time

- Independently manage and execute statutory audits, limited reviews, tax audits, and group reporting engagements for clients across diverse sectors- Oversee the entire audit lifecycle - from planning and risk assessment to reporting and final presentations - ensuring compliance with GAAP, GAAS, Ind AS, and statutory frameworks.- Lead cross-functional collaboration with internal teams such as Taxation, Audit, Legal, and Risk to streamline engagement clearances.- Drive client communication, including direct interactions with CXOs audit committees, institutions, presenting findings and strategic recommendations.- Apply advanced data analytics to enhance audit procedures and identify process improvement opportunities.- Perform internal control evaluations and suggest control enhancements across core processes: O2C, P2P, H2R, Treasury, Fixed Assets, and R2R.- Prepare and review financial statements (standalone & consolidated), along with required tax audit documentation (Form 3CA/3CB/3CD).- Mentor and train junior auditors and interns on audit methodology, internal controls, and audit tools.Skills And Knowledge:- Statutory & Tax Auditing | Group Reporting | Ind AS & GAAP- Knowledge of Advance Excel and MIS Preparation- Knowledge of Companies Act, IGAAP & Ind AS- Willingness to meet deadlines on a consistent basis- Comfortable handling and storing confidential financial information- Close attention to detail- Ability to compile professional and thorough accounting reports- Can produce high-quality work regularly- Ability to analyze information in an objective and nonbiased manner- Communication - Verbal & Written.- Attention to details- SAP / any other ERP Software (ref:iimjobs.com)

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    Pune, Maharashtra, India Prachay Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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