Job description
Qualification :- CA/BCom/CA student Preferable from CA firms & will not take any examination leave if still perusing CA. Salary :- 70,000 – 100,000 Per month Location :- Mumbai Vacancy – 3 Experience- 5-8 years 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)
Key skills
Role details
Department: Finance & Accounting Industry: Finance & Accounting Role category: Audit & Control Education: Graduate
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