
Audit Manager
2 weeks ago
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
Preferable from CA firms & will not take any examination leave if still perusing CA or max. 15 days leave is allowed
Perks and benefits
Plus Performance Bonus
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