
Auditor
3 days ago
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
**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)
Pay: ₹35,000.00 - ₹100,000.00 per month
Schedule:
- Day shift
**Experience**:
- Auditor in CA Firm: 6 years (required)
**Language**:
- English (required)
Work Location: In person
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