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Sr chartered accountant

1 week ago


Ahmedabad, India VALSERVE GROUP Full time
Statutory Audits : Lead and manage the statutory audit process for a diverse portfolio of clients, ensuring compliance with local and international accounting standards (e.g., IFRS, GAAP) and legal requirements.
Audit Planning : Develop detailed audit plans, define audit scope, objectives, and timelines, and allocate resources efficiently to complete assignments within the agreed timeframe.
Financial Statement Review : Review and assess financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy, completeness, and compliance with applicable laws.
Risk Assessment & Control Evaluation : Identify financial reporting risks, assess internal controls, and test the effectiveness of controls to mitigate risks of financial misstatements.
Team Management & Collaboration : Supervise, train, and mentor junior audit staff while providing guidance on technical issues and audit methodologies. Collaborate with cross-functional teams to resolve complex issues.
Compliance & Regulatory Reporting : Ensure compliance with statutory regulations, tax laws, and corporate governance requirements. Prepare audit reports and communicate findings to senior management and clients.
Client Liaison & Relationship Building : Develop and maintain strong relationships with clients. Proactively address client queries and deliver value-added services.
Continuous Improvement : Keep up to date with changes in accounting standards, laws, and regulations. Contribute to process improvements in the audit methodology and provide suggestions to enhance efficiency.