Audit Manager

Job Description – Audit Team Lead / Senior Audit Professional

Location: Goregaon East, Mumbai
Interview Mode: Onsite
Joining: Immediate joiners 

Qualification

• CA / B.Com / CA Student

• Preference for candidates from CA firms only

• Candidates pursuing CA should not require examination leave

Experience

• Minimum 6–8 years of experience

• Experience strictly from CA firms

Key Responsibilities:

Financial Reporting

• Finalization of books of accounts for multiple entities

• Preparation of financial statements in compliance with applicable accounting standards

• Analysis of financial statements and recommendations for improvements

• Financial and tax planning for year-end and periodic book closures

Audit Planning & Execution

• Develop and implement audit plans

• Handle internal audit engagements and ensure timely completion of audit reports

• Prepare detailed audit reports with findings and recommendations

• Identify process gaps and internal control deficiencies

• Coordinate with management for corrective actions and follow-up on pending issues

Inventory & Management Audit

• Checking and preparation of Drawing Power Statements

• Preparation of various MIS reports as required by clients

• Data analysis to identify discrepancies, risks, and improvement areas

Regulatory & Compliance Awareness

• Up-to-date knowledge of:

  • GST

  • Income Tax Act

  • Accounting Standards

• Basic knowledge of FEMA regulations

• Knowledge of SEBI compliance for listed companies is an added advantage

Interpersonal & Technical Skills

• Ability to communicate and present reports to Directors and Partners

• Mentoring and development of audit staff

• Strong attention to detail with analytical and observational skills

• Proficiency in MS Excel

• Working knowledge of Tally & Spectrum

• Knowledge of SAP will be an added advantage

• It is a Full Time Accountant job for candidates with 5 - 6+ years Experience.