Ca with 1-2 Years of Experience

2 months ago


Bengaluru, India Guru & Jana Chartered Accountants Full time

**Job Information**:
Industry
- AccountingWork Experience
- 0 - 1 YearSalary
- As per industry standardCity
- BangaloreState/Province
- KarnatakaCountry
- IndiaZip/Postal Code
- 560004- Statutory Audit job profile:
- Strong communication skills, highly articulate and ability to develop relationships and convey.- Able to use numeracy/ analytical/ data analytics skills to undertake a range of calculations, preparation of data and more demanding management information.- Review of statutory compliances like TDS, GST, labor laws, Companies Act.- To have advanced knowledge of MS Excel, Word, PPT and other data analytical software's.- Execution of internal audit reports- Finalization of internal audit report by obtaining management comments and with the approval of seniors.- Effectively analyses and uses information to formulate recommendations.- Corresponding with multiple stakeholders from client, discussing the audit plans and agreeing on the final deliverables.- Quality & timely delivery of all the work mentioned in the work type.- Implementation of auditing & other related standards.- Presentation to the Audit committees and Board meetings.- Have basic understanding of SAP, Oracle, Microsoft Axapta, Tally & other relevant ERP system.- Have working understanding & exposure to COSO framework, SOX, risk management framework.- Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.- Identifying impacts and trends of client cost structure.- Managing and developing staff on projects when appropriate.- Provide insights, develop workable solutions and then deliver on these improvements.- Effective questioning skills in interviews to extract all pertinent information, some of which may not be readily apparent.

**Requirements**:
Skill Set Required : Ind AS experience



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