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Certified Financial Expert

1 week ago


Ahmedabad, Gujarat, India VALSERVE GROUP Full time

At Valserve Group, we are seeking a highly skilled Certified Financial Expert to join our team.

About the Role

This is an exciting opportunity for a seasoned professional to lead and manage statutory audits, ensuring compliance with local and international accounting standards and legal requirements. You will develop detailed audit plans, define scope, objectives, and timelines, and allocate resources efficiently to complete assignments within agreed timeframes.

Key Responsibilities
  • Statutory Audit Leadership: Oversee the statutory audit process for a diverse portfolio of clients, guaranteeing adherence to IFRS, GAAP, and local laws.
  • Audit Planning & Execution: Create comprehensive audit plans, outlining scope, objectives, timelines, and resource allocation to meet client expectations.
  • Financial Statement Review: Conduct in-depth reviews of financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy, completeness, and regulatory compliance.
  • Risk Assessment & Control Evaluation: Identify financial reporting risks, assess internal controls, and test their effectiveness to mitigate misstatement risks.
  • Team Management & Collaboration: Supervise, mentor, and train junior audit staff while providing guidance on technical matters and audit methodologies. Collaborate with cross-functional teams to resolve complex issues.
  • Compliance & Regulatory Reporting: Ensure adherence to statutory regulations, tax laws, and corporate governance requirements. Prepare audit reports and communicate findings to senior management and clients.
  • Client Liaison & Relationship Building: Foster strong relationships with clients by proactively addressing queries and delivering value-added services.
  • Continuous Improvement: Stay updated on changes in accounting standards, laws, and regulations. Contribute to process improvements in the audit methodology and suggest enhancements for increased efficiency.
What We Offer

We provide a dynamic work environment that encourages growth, learning, and innovation. As a valued member of our team, you will have opportunities to develop your skills, take on new challenges, and make meaningful contributions to our organization's success.