Statutory Audit

3 months ago


Mumbai, India CA Monk Full time


  • QualificationCA
  • DesignationAuditExecutive
  • LocationMumbai
  • DomainStatutoryAudit
  • Experience0 to 4 Years
  • Compensation:8 LPA 10LPA


JOBDESCRIPTION

  • Leadmanage and supervise the execution of external auditengagements.
  • Carryout audit procedures in accordance with Generally Accepted AuditingStandards under Indian GAAP / IndAS.
  • Analysefinancial statements of the entity and peer companies.Implement/utilise technical standards to the higheststandards.
  • Identifyclient issues convey these and client requests to senior staffpromptly andaccurately.
  • PrepareAudit Reports & LRs.
  • Prepareand analyse Cash Flow Statements and AccountingRatios.
  • Verifythe compliance of GAAP and other statutes for accounting as well asdisclosure requirements including encouraging/advising managementto adopt best practices for FinancialReporting.
  • AnalyzeProfit reconciliation between Indian GAAP / IndAS.
  • Adhereto defined procedures (e.g. in carrying out auditwork).
  • Ensureall work is completed to the standards required by senior staff andclients.
  • Understandthe entity and the industry in which it operates to developexpectations of its financialperformance.
  • Respondto clients in an efficient and professional way andpromptly.
  • Preparedetailed jobdescriptions.





Requirements

QUALIFICATION

MUST BEA QUALIFIEDCA

DESIREDSKILLS

Proactive& ResultOriented

TeamManagement/Player

Confident&Positive

Proficiency inEnglishCommunication

PROFESSIONALSKILLS

Strong conceptsin Statutory Audit (For fresher min 70 percent exp in StatutoryAudit isrequired)

Indas/SA.

Tally ERP 9 /Exposure toSAP/ERP

Excel PPT MSword& AuditSoftware



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