Finance Executive

6 days ago

Bengaluru Karnataka, India Acctpro Advisory Full time

**Job Description: Associate /Senior Associate - Audits & Assurance**

Location: Bengaluru

Experience: 0-2 years

Qualification: CA OR B.Com with Tally
Budget varies for CA and Graduates

Industry: CA Firm
- 1-2 years of experience in audit firm
- Qualified CA with good academic record
- Good verbal and written communication skills
- Client-facing experience is preferred
- Should be willing to travel
- High level of organizing, documenting, record keeping and publishing skills Inquisitive approach towards all assignments

**Roles & Responsibilities**:
v Consider alternative Generally Accepted Accounting Procedures (GAAP) such as Ind AS, IGAAP, IFRS, USGAAP, etc.

v Draft potentially complex financial statements and ensure appropriate disclosures are included.

v Document, validate, test, and assess all areas of financial statements, including client control systems.

v Perform detailed reviews of staff's work and provide necessary support.

v Support Manager, Senior Manager, Principal, and Partner in audit scheduling, planning, and various initiatives.

v Plan and allocate resources effectively for audit assignments.

v Execute assignments in accordance with the audit plan/program.

v Report and escalate major issues or developments to higher levels of management.

v Prepare and maintain various office records, ensuring compliance with the Audit Manual.

v Assess the quality of work performed by subordinates, monitor team performance, and ensure timely completion of audit assignments.

v Handle office administration tasks, including client follow-up, billing, costing, preparing, reviewing, and submitting office control sheets, and updating office records/procedures.

**Skill Set**:
v Ability to identify and implement new pronouncements relevant to client situations and develop others in this regard.

v Skilled in presenting and discussing alternative GAAP with arguments for/against such alternatives.

v Proficient in formulating and communicating the audit plan.

v Ability to identify critical control points, document and validate internal control systems.

Assess the effectiveness of internal control systems

Pay: ₹18,000.00 - ₹20,000.00 per month

Schedule:

- Monday to Friday

Application Question(s):

- What is our ECTC - Per month?
- Do you have knowledge of Tally ERP?

Work Location: In person

Expected Start Date: 01/05/2025

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