Chartered Accountant- Thane Location_Head Office

2 days ago

Thāne, Maharashtra, India Antony Waste Full time ₹ 1,04,000 - ₹ 1,30,878 per year

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.

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