Chartered Accountant

1 week ago

Hyderabad, Telangana, India 7783b009-a26c-4894-aaa5-fea8a297d2d7 Full time ₹ 12,00,000 - ₹ 36,00,000 per year

We are looking for a Chartered Accountant who is detail-oriented and motivated Auditor with experience in ZOHO accounting, to oversee and assist in audit engagements, ensure compliance with accounting standards, manage client relationships, delivering high-quality services and supporting clients in maintaining proper financial records. The ideal candidate should possess strong analytical skills and a working knowledge of audit principles and statutory requirements.

Key Responsibilities:

Audit Planning & Execution:

Manage audit assignments for various clients, including statutory audits, tax audits, and internal audits.

Conduct audit fieldwork, verify financial records, and collect supporting documentation

Evaluate internal controls and processes, identify risks, and report finding

Compliance & Quality Control:

Ensure audits are conducted in accordance with applicable accounting standards, laws, and regulations (e.g., Ind AS, Companies Act, Income Tax Act, etc.).

Perform risk assessments and ensure internal controls are evaluated and documented.

Reporting & Documentation:

Prepare and review financial statements, audit reports, and working papers.

Highlight key audit findings, risks, and recommendations to management/partners.

Client Interaction:

Serve as the primary point of contact for clients during audit engagements.

Maintain strong client relationships and ensure client satisfaction.

Address client queries and ensure audit issues are resolved promptly.

Key Skills & Competencies:

Strong understanding of accounting and auditing concepts

Proficient in MS Excel, Word, and accounting software (Tally/Zoho/ERP, etc.)

Good communication and interpersonal skills

Attention to detail and ability to work independently and in a team

Time management and problem-solving abilities

Qualifications & Experience:

CA with relevant experience

36 years of experience in statutory/internal audits, preferably in a CA firm or consulting environment

Experience managing audit teams and handling multiple client engagements

Preferred Attributes:

Exposure to GST, TDS, ROC, and other statutory compliance is an added advantage

Ability to multitask and work under pressure during audit season

Knowledge of GST, TDS, and other compliance areas is a plus

Job Type: Full-time

Benefits:

Health insurance

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