Role & Responsibilities: -
Oversee the duties of the accounting & auditing team.
Should be able to draft the audit reports & have good communication skills.
Efficient in preparing the audit plan & execution as well and allocation of tasks to their team members as well.
Review of implementation of accounting systems and processes.
Audit of various components of financials including Receivables, Payables, Fixed Assets, Investments & Revenue and expenditure.
Efficient in coordination with clients & meeting client expectations as well.
Implementation of applicable standards on auditing (SA’s) while performing the audit function at the time of audit.
Efficiently initiate & conclude the audit and discuss with the management to resolve & finalize the audit.
Ensure compliance of all statutory regulations.
Provide ongoing accounting and reporting support (as and when required).
Conduct detailed review and internal audit, tax audit, statutory audit, finance controller, forensic auditing, management consulting, and treasury etc.
Skills: -
Must have strong knowledge of auditing & good knowledge of accounting standards.
Should have strong analytical skills at the time of performing tasks.
Should have handled statutory audit / Internal Audit assignments earlier.
Ability to prioritize work on multiple assignments & manage ambiguity,
Strong communication skills,
Clarity of thoughts and assertive,
Good presentation skills and ability to respond promptly.
Should be a team player with a proactive & result oriented approach
Ability to meet deadlines.
Expert Knowledge of MS office, Excel etc.
Qualifications: -
CA Drop-out but completed the internship period having experience between 2 to 4 years excluding the trainee period