Z-2014 | Audit Manager

Qualification: - CA/CA Final student

Experience- In the case of CA at least 4-5 years of experience (Pre-Qualification Experience will also be considered, In the case of CA finalist – at least 8 years of experience

Roles and Responsibilities:

1.     Proficient in preparing financial statements and finalization of accounts of various entities.

2.     Working knowledge of the financial service’s regulatory environment with an emphasis on compliance activities.

3.     Proficient in understanding the internal audit process and good in audit report drafting.

4.     Proficient in having knowledge of Revenue, payment, Inventory, Payroll & Statutory Compliances audit.

5.     Extensive research on various critical aspects of GST laws that includes Knowledge of compliance GST, TDS, Income Tax, and other related taxes as per client requirement.

6.     Also updated with all notifications and circulars regarding any changes in Income tax, Companies act & GST. Depth Knowledge of Ledger scrutiny

7.     Proficient in providing GST service to a range of clients working closely with a multi-disciplinary tax team.

8.     Address all the queries raised with respect to audit and GST returns with the client’s team

9.     Proven ability to manage projects and to collaborate within a team structure, having experience of leading a team of 3-4 people.

10.  Strong communication, presentation skills, interpersonal skills, team skills and to work independently with multi-talking.

11.  Proficient in MS Office (Excel, Word, PPT) and have a detailed knowledge of Tally, if having the knowledge of other software like SAP, Spectrum, etc will add advantage.