Audit Assistant
6 days ago
RESPONSIBILITIES
• Accounting Knowledge for Manufacturing/ Trading Companies.
• Knowledge of IND AS & IGAAP
• Working Knowledge of GST
• Experience in Accounting Package SAP- HANA
• Preparing and maintaining audit budgets.
• Planning and directing company financial audits.
• Building internal auditing systems and ensuring their correct application.
• Organizing and managing internal and statutory audits according to audit plans.
• Overseeing the process of audits, making recommendations on policies, and ensuring
that the organization fulfills international and governmental obligations of compliance.
• Review, assess and recommend changes in accounting systems and controls of a
business unit.
• Verify and inspect accounts receivable and payable ledgers and general ledger for its
accuracy.
• Check, inspect and reconcile bank deposits and payments.
• Inspect, test and assess software and hardware systems for its failure.
• Review and recommend changes in internal audit controls.
• Preparing audit reports and statements for review.
• Knowledgeably answering client audit queries in good time.
REQUIREMENT
• Auditing background
• Accounting Knowledge for Manufacturing/ Trading Concerns
• Should have experience on Ledger and sub-ledger, journal entries.
• Knowledge of TDS Provisions with sections
• Sound knowledge of Indian Accounting standards
• Knowledge of the auditing standards and audit techniques
• Working Knowledge of GST
• CA Firm Experience will be preferred.
• Experience in Liaising with the client & Consultants for Financials and other matter
• Excellent written & verbal communication skills
• Candidate must possess excellent analytical (MS Excel), conceptual, communication
(verbal & written) and interpersonal skills.
• The ability to think creatively and work in a team environment is required.
• The individual will be expected to work with minimal up-front guidance and take
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