Chartered Accountant

Key Responsibilities:

1. Planning and Execution:

   • Plan, supervise, and execute internal control audits of operating units of the IC
   • Prepare audit programs and ensure compliance with audit methods 
   • 
     

2. Financial Analysis:

   • Analyze and review transactions relating to operating units (factories and construction sites to ensure compliance, explore process improvement and improve operating efficiencies  
   • To review transaction level control and compliance to organization's ICFR .
   • 
     

3. Compliance and Reporting:

   • To Carry out unit level review, suggest for remediation and strengthening of applicable controls to ensure compliance with relevant laws and regulations, including the Companies Act, Income Tax Act, and GST.
   • Prepare and review audit schedules and workpapers.

4. Team Management:

   • Coordinate with the internal and statutory auditors to ensure timely execution and completion of periodic audits being carried out for the IC
   • follow up for agreed remediation and process improvement plan and drive for timely implementation of the suggestions
   • Manage and supervise audit teams to ensure efficient utilization of resources.
   • Provide guidance and training to junior staff.

Qualifications:

• Chartered Accountant (CA) or equivalent qualification.
• 7-9years of post-qualification experience in statutory audits, preferably with a reputed CA firm.
• Proficiency in modern accounting systems and procedures.
• Experience with IND AS and IFRS is highly desirable.

Skills:

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.
• Proficiency in accounting software and MS Office.
• This role is crucial for ensuring that financial statements are accurate and comply with all relevant regulations. It also involves significant interaction with clients and managing audit team
• To Carry out unit level review, he should travel PAN India as well as Outside India,