
15h Left Team Lead
3 weeks ago
Hi,
We are hiring
Qualification :- CA/BCom/CA student
(Preferable from CA firms & will not take any examination leave if still perusing CA)
Salary :- 35,000 100,000 PM
Location :- Mumbai
Vacancy 3
Experience- min 6-8 years
Please share CV on [Confidential Information] (Subject - Audit, Mumbai)
Financial Reporting
Finalization of books of accounts of various entities
Preparation of Financials statement in compliance with accounting standards.
Analyse Financial Statement and Recommendation for improvements required.
Financial & Tax Planning for Books closure in compliance with standards.
Audit Planning and Execution
Development and Implementation of Audit Plan, Internal audit engagements and ensure timely completion of Reports.
Prepare audit reports with detailed findings and recommendations.
Identify and report process gaps & deficiency in internal controls.
Liaise with management to discuss audit findings and implement corrective actions and follow ups for pending changes.
Inventory & Management Audit
Checking/ Preparation of Drawing Power Statement.
Preparing Various Managements MIS as required by Clients.
Analyze data to identify discrepancies, risks, and areas for improvement.
Regulatory & Compliances Awareness:
Stay Updated on Financial Regulations of GST, Income Tax Act.
Knowledge of Accounting standards
Basic Knowledge of Fema Regulations.
Knowledge of Sebi Compliance for Listed co would be an added advantage.
Interpersonal & Technical Skills
Able to Communicate and Report to Directors and Partners of various entities
Mentoring and development of audit staff.
Strong attention to details ,Good Analytical and observational skills.
Excel proficiency, Knowledge of Tally & Spectrum (SAP would be an Added advantage)
Regards,
Neha Khandelwal
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