Opening For Statutory Audit at Andheri/Juinagar

1 week ago

Mumbai, Maharashtra, India Suresh Surana & Associates Full time ₹ 8,00,000 - ₹ 10,00,000 per year

Capabilities and competencies Behavioural

  • 1 Analytical Capability.
  • 2 Problem solving ability.
  • 3 Business accumen.
  • 4 Presentability.
  • 5 Good Communication skills (verbal as well as written).
  • 6 Leadership Ability, should be able to manage teams of 3-4 people .
  • 7 Self Motivation & willingness to take responsibility.
  • 8 Integrity.
  • Technical
  • 1 Knowledge of Accounting & Auditing standards, Companies Act, Income Tax Act, overall knowledge of all commercial laws.
  • 2 Knowledge of Statutory & Tax audit of corporate clients(Public & Private companies).
  • 3 Knowledge of IFRS preferred.
  • 4 MS office Skills.

Responsibilities 1 "Performing test of controls, test of detail etc.

(Basically all types of transaction verification/ expense verification etc.)."

  • 2 Preparing work paper for work done.
  • 3 To get work done reviewed by senior.
  • 4 Identifying and highlighting critical issues which require seniors involvement.
  • 5 To review work done by juniors.
  • 6 Performing analytical review.
  • 7 To finalise financial statements and auditors report (The assignment is handled independently if senior is not involved in the audit).
  • 8 Completing compliance checklist.
  • 9 "Ensuring proper file management

- Numbering

- Indexing

- Referencing, cross referencing the papers."

  • 10   Ensuring compliance with Audit and Assurance Standards and RSM Audit Manual.
  • 11 Ensuring compliance with disclosure requirements.
  • 12 Providing on the job training to juniors.
  • 13 Participating in office meetings.

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