Chartered Accountant_Thane_Salary Upto 13LPA

Chartered Accountant with 1.5+ Years of Experience in Listed Company Audits

• Led and managed statutory audits of listed entities in collaboration with
  Big 5 audit firms
  .
• Ensured the accuracy and completeness of Financial Statements, adhering to
  IND AS
  and
  Companies Act
  requirements.
• Prepared quarterly financial results in compliance with
  SEBI (LODR) Regulations
  .
• Proactively identified, defined, discussed, and resolved accounting issues at the Financial Statement level to ensure audit readiness.
• Maintained comprehensive working papers, including
  IND AS workings
  , ensuring alignment with auditor expectations and regulatory standards.
• Supported the
  implementation and enhancement of Internal Financial Controls (IFC)
  and contributed to process improvements across financial reporting cycles.
• Prepared detailed backup documentation for
  CARO reporting
  and other statutory disclosures.
• Coordinated and facilitated discussions with auditors regarding complex disclosures and regulatory requirements.
• Compiled and submitted other regulatory reports as per applicable laws and stakeholder needs.

Contact Email ID: /