- Qualification CA
- Designation Audit Executive
- Location Mumbai
- Domain Statutory Audit
- Experience 0 to 4 Years
- Compensation: 8 LPA 10 LPA
JOB DESCRIPTION
- Lead manage and supervise the execution of external audit engagements.
- Carry out audit procedures in accordance with Generally Accepted Auditing Standards under Indian GAAP / Ind AS.
- Analyse financial statements of the entity and peer companies. Implement/utilise technical standards to the highest standards.
- Identify client issues convey these and client requests to senior staff promptly and accurately.
- Prepare Audit Reports & LR s.
- Prepare and analyse Cash Flow Statements and Accounting Ratios.
- Verify the compliance of GAAP and other statutes for accounting as well as disclosure requirements including encouraging/advising management to adopt best practices for Financial Reporting.
- Analyze Profit reconciliation between Indian GAAP / Ind AS.
- Adhere to defined procedures (e.g. in carrying out audit work).
- Ensure all work is completed to the standards required by senior staff and clients.
- Understand the entity and the industry in which it operates to develop expectations of its financial performance.
- Respond to clients in an efficient and professional way and promptly.
- Prepare detailed job descriptions.
Requirements
QUALIFICATION
MUST BE A QUALIFIED CA
DESIRED SKILLS
Proactive & Result Oriented
Team Management/Player
Confident & Positive
Proficiency in English Communication
PROFESSIONAL SKILLS
Strong concepts in Statutory Audit (For fresher min 70 percent exp in Statutory Audit is required)
Indas/ SA.
Tally ERP 9 / Exposure to SAP/ERP
Excel PPT MSword & Audit Software
Statutory Audit