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Forvis Mazars logo

Accountant

0 - 5 years

2 - 5 Lacs

Gurgaon, Jaipur

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Accounting accounts Statutory Audit Financial Statements Debtors Finalisation Tally Ledger Journal Entries Bank Reconciliation Balance Sheet Auditing Accounts Payable Creditors Trial Balance Cash Book Receivable audit Book Keeping Finance And Accounts Voucher Entry

Work Mode

Work from Office

Job Type

Full Time

Job Description

Experience- 0-5 years Qualification: Any graduation in finance or Any masters in Finance or CA dropouts or CMA Location- Jaipur/ Gurugram Find the JD for Jaipur/ Gurgaon Location We Check Independence check and conflict check Carrying our background information for prospective/new clients Client Acceptance form/ Client Continuance form Atlas Creating engagement with engagement profile, trial balance mapping, fill process screens, roll-forward of previous year file Synopsis of Minutes of Meeting Board, AGM, EGM Summarization of agreements, reports, etc. Preparation of process flow diagrams where ever available Setting up an Atlas engagement and roll forward TOEs/Control testing- Sales, purchase, payroll, other expenses Synopsis of Internal Audit reports Updating Atlas for work performed Bank reconciliation statements Confirmation Procedures Bank, debtor, creditor, investments, legal including reconciliations and roll forwards Data Sanitisation sanitisation of dumps Sample extraction through MUS Substantive testing - Vouching / TODs Sales, purchases, expenses Analytical procedures / logic tests on investments, rent, interest, depreciation etc. Consolidation testing – ticking and tying of numbers in consolidation Casting, referencing of Financial Statements Disclosure benchmarking including review of language of audit reports vis a vis standard reports Referencing of FSs to the working papers Close out of atlas file – checklist Filling up the audit checklist Testing of Statutory due and its workpaper Help in updating group audit deliverables/appendices Opening balance ticking

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Forvis Mazars
Forvis Mazars
www.forvis.com

Accounting / Audit / Tax

Kansas City

Approximately 1,500 Employees

12 Jobs

    Key People

  • Cynthia Mark

    Chief Executive Officer

  • Tommy Stauffer

    Chief Financial Officer

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