Associate- International Assurance

1 week ago

Mumbai, India KNAVCPA Full time

Practice Area: International Assurance

Description:

- Trace procedures from the transaction’s origin through its initial recording to final disposition in the accounts.
- Review accounts receivable for collectability; evaluate the adequacy of provision for loss.
- Trace inventory items observed at the initial count to the final inventory record.
- Search for unrecorded liabilities by examining unpaid bills, accounts payable, and disbursements subsequent to the balance-sheet date.
- Obtain signed inventory and liability certificates from the client.
- Reconcile intercompany payables and receivables.
- Index audit working paper files.
- Review internal control.
- Prepare charts of accounts.
- Check the control over accounts written off.
- Investigate the possibility of unrecorded revenues.
- Classify accounts for financial statement presentation.
- Supervise the observation of a large inventory count.
- Determine whether inventory items are obsolete or slow-moving.
- Review the basis of inventory valuation.
- Evaluate the propriety of the depreciation methods and lives used.
- Inspect the securities owned, verify their cost and present values, and review the form in which the title is held.
- Determine possible contingent liabilities by corresponding with attorneys, examining minutes, and making inquiries to clients.
- Verify purchases and sales cutoffs.
- Determine the extent of test checking required in an audit and select the period to be tested.
- Write comments for management letters.
- Review entries subsequent to balance-sheet data to determine the need for disclosures.
- Obtain and write up other disclosure data such as leases, and differences between tax and accrual reporting.
- Review and update the client’s permanent file.
- Draft reports including footnotes.
- Prepare audit programs.
- Supervise and train assistants.
- Prepare routine correspondence to the client for the approval and signature of a partner, manager or assistant manager.
- Prepare budgets.
- Design forms.
- Install accounting systems.

Qualifications: CA/ACCA/MBA

Skills: Team Player, Ability to work under pressure. Excellent communication and interpersonal skills.

Experience: 1-3 years

**Job Category**:Audit**Experience Level**:Fresher**Job Location**:Mumbai

  • Business Quality Assurance Specialist

    1 week ago

    Mumbai, Maharashtra, India beBeeQuality Assurance Full time ₹ 35,00,000 - ₹ 70,00,000

    Job Opportunity: Associate Analyst - InternAre you interested in advancing your career as a quality assurance professional? We have an exciting opportunity for an Associate Analyst – Intern to join our team.Assist in designing and executing test cases for web, mobile, and API applications.Perform manual testing to identify bugs, usability issues, and...

  • Ca Article Trainee

    1 week ago

    Mumbai, India Number Tree Assurance Services Full time

    _**Urgent Requirement for Articles trainees / Audit Associate / Internship (Internal**_ **Audit)**: - **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_ - **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_ Location: Lajpat Nagar, New Delhi The focused Area is Internal Audit, Bank Audits, Accounting, Taxation & Financials audits, and other...

  • Ca Article Trainee

    1 week ago

    Mumbai, India Number Tree Assurance Services Full time

    _**Urgent Requirement for Articles trainees / Audit Associate / Internship (Internal**_ **Audit)**: - **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_ - **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_ Location: Andheri East (Mumbai) The focused Area is Internal Audit, Bank Audits, Accounting, Taxation & Financials audits, and other Statutory...

  • Assurance Associate Professional

    7 days ago

    Mumbai, Maharashtra, India beBeeAccountant Full time US$ 55,000 - US$ 85,000

    Job Title:Associate AssuranceAbout the Role:We are seeking an experienced associate to join our assurance team. As an associate in assurance, you will play a key role in delivering high-quality services to clients while working closely with senior team members.The successful candidate will have excellent communication and interpersonal skills, be able to...

  • Associate - International Assurance (Us)

    2 weeks ago

    Mumbai, India KNAVCPA Full time

    Description Practice Area**:International Assurance (US)** Preparation of audit work papers and documentation. Able to monitor and supervise articled clerks and efficiently assist the reporting managers. Able to learn and use audit software, good in excel and writing memos. Able to demonstrate better communication and interpersonal skills Ready to work...

  • Associate Assurance

    2 weeks ago

    Mumbai, Maharashtra, India US Based Client Full time

    Assurance Experienced Associate - Mumbai (Western Suburbs)(Hiring for a US -based Client)Performing other accounting, auditing, and consulting duties as needed in engagements and as assigned by supervisory personnel. - Complete assignments, tasks, and project components in a timely, accurate, and budget-conscious manner. - Work cooperatively with team...

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India KPMG Assurance and Consulting Services LLP Full time US$ 90,000 - US$ 1,20,000 per year

    Job Title: Associate Consultant/Consultant/ Assistant ManagerFunction: Governance, Risk and Compliance Services (GRCS)Following are some of our key service offerings:Risk Based Internal Audit including IFC (Internal Financial Controls)Enterprise Risk ManagementRisk AssessmentCorporate Governance Advisory Review and AssessmentRevenue AssuranceControl...

  • Internal Auditor

    9 hours ago

    Mumbai, India KPMG Assurance and Consulting Services LLP Full time

    Job Title: Associate Consultant/Consultant/ Assistant Manager Function: Governance, Risk and Compliance Services (GRCS) Following are some of our key service offerings: Risk Based Internal Audit including IFC (Internal Financial Controls) Enterprise Risk Management Risk Assessment Corporate Governance Advisory Review and Assessment Revenue Assurance Control...

  • Quality Assurance Associate

    2 days ago

    Navi Mumbai, Maharashtra, India SKOPL Full time

    Job Title: Quality Assurance Associate - ING Department (CNG Gas Dispensers)* **Job Summary**:* As a Quality Assurance Associate in the ING (Instrumentation) Department, you will play a crucial role in ensuring the quality and reliability of CNG gas dispensers. Your responsibilities will include managing the entire process from assembly to final product...

  • Associate Assurance

    3 weeks ago

    Mumbai, Maharashtra, India US Based Client Full time

    Assurance Experienced Associate - Mumbai (Western Suburbs)(Hiring for a US -based Client)Responsibilities- Effectively communicating with clients to receive information necessary to complete the engagement with minimum disruption to the client.- Prepare workpapers to document scope and findings of the engagement in accordance with AICPA standards.-...