Qualification :- CA/BCom/CA student

Preferable from CA firms & will not take any examination leave if still perusing CA.

Salary :- 70,000 – 100,000 Per month

Location :- Mumbai

Vacancy – 3

Experience- 5-8 years

Financial Reporting

  • Finalization of books of accounts of various entities 

  • Preparation of Financials statement in compliance with accounting standards.

  • Analyse 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)