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Audit Manager

2 weeks ago

Mumbai, Maharashtra, India Leela Fintech Services Full time

Financial Reporting

  • Finalization of books of accounts of various entities
  • Preparation of Financials statement in compliance with accounting standards.
  • Analyse Financial Statement and Recommendation for improvements required.
  • Financial & Tax Planning for Books closure in compliance with standards.

Audit Planning and Execution

  • Development and Implementation of Audit Plan, Internal audit engagements and ensure timely completion of Reports.
  • Prepare audit reports with detailed findings and recommendations.
  • Identify and report process gaps & deficiency in internal controls.
  • Liaise with management to discuss audit findings and implement corrective actions and follow ups for pending changes.

Inventory & Management Audit

  • Checking/ Preparation of Drawing Power Statement.
  • Preparing Various Managements MIS as required by Clients.
  • Analyze data to identify discrepancies, risks, and areas for improvement.

Regulatory & Compliances Awareness:

  • Stay Updated on Financial Regulations of GST, Income Tax Act.
  • Knowledge of Accounting standards
  • Basic Knowledge of Fema Regulations.
  • Knowledge of Sebi Compliance for Listed co would be an added advantage.

Interpersonal & Technical Skills

  • Able to Communicate and Report to Directors and Partners of various entities
  • Mentoring and development of audit staff.
  • Strong attention to details ,Good Analytical and observational skills.
  • Excel proficiency, Knowledge of Tally & Spectrum (SAP would be an Added advantage)Role & responsibilities

Preferred candidate profile

Qualification :- CA/BCom/CA student

Preferable from CA firms & will not take any examination leave if still perusing CA.

Location :- Mumbai

Experience- min 6-8 years from CA firm only