Ca Statutory
3 weeks ago
Industry Type:
- CA Firm
About the Firm:
- The is a leading chartered accountancy firm rendering comprehensive professional services which include Audit, Management Consultancy, Tax Consultancy, Accounting Services, Manpower Management, Secretarial Services etc.
Profile - CA Statutory & GST Audit
**Key Responsibilities**:
- **Statutory Audit**:
- Conduct thorough and accurate statutory audits of corporate clients in compliance with regulatory standards.
- Ensure adherence to auditing procedures, accounting principles, and relevant legal requirements.
- Analyze financial statements and provide valuable insights to clients for continuous improvement.
- **Preparation of Group Financials**:
- Prepare consolidated financial statements for group entities, ensuring accuracy and compliance with accounting standards.
- Collaborate with cross-functional teams to gather necessary financial information for consolidation purposes.
- **GST Audit and Compliance**:
- Conduct GST audits to verify compliance with GST regulations and identify areas for improvement.
- Stay updated on changes in GST laws and regulations, and ensure timely compliance for clients.
- Provide expert advice on GST-related matters to clients and internal teams.
- **IT Audit - Form 3CB/CD**:
- Perform IT audits in accordance with Form 3CB/CD requirements, ensuring data integrity, security, and compliance.
- Evaluate IT systems and controls, identifying vulnerabilities and recommending corrective actions.
- Stay abreast of technological advancements and their impact on audit processes.
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