New
Job Preference:
Qualification :- CA/BCom/CA student
Preferable from CA firms & will not take any examination leave if still perusing CA.
Work (client location)
1 - in central line - Waghle Estate
1 - in Harbour line - Chembur
Once a week report to Goregaon office main (office)
Qualification:
Bachelor of Commerce, CA, CA (Semi Qualified)Job Description:
Financial Reporting
· Finalization of books of accounts of various entities· Preparation of Financials statement in compliance with accounting standards.
· Analyze 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)