Audit Team Lead

You should hold a qualification such as CA/BCom/CA student, with a preference for candidates from CA firms who will not require examination leave if still pursuing CA. The salary range for this position is between 35,000 to 100,000 per month, and the location is Mumbai. There are currently 3 vacancies available for this role, and a minimum of 6-8 years of experience is required. Financial Reporting: As part of this role, you will be responsible for finalizing the books of accounts for various entities. You will prepare financial statements in compliance with accounting standards, analyze financial statements, and make recommendations for improvements. Additionally, you will be involved in financial and tax planning for book closures in compliance with standards. Audit Planning and Execution: Your responsibilities will include developing and implementing audit plans, conducting internal audit engagements, and ensuring the timely completion of reports. You will prepare audit reports with detailed findings and recommendations, identify and report process gaps and deficiencies in internal controls, and engage with management to discuss audit findings and implement corrective actions. Inventory & Management Audit: You will be involved in checking and preparing Drawing Power Statements, as well as preparing various management MIS as required by clients. Your role will also involve analyzing data to identify discrepancies, risks, and areas for improvement. Regulatory & Compliance Awareness: You are expected to stay updated on financial regulations related to GST, the Income Tax Act, and have knowledge of accounting standards. Basic knowledge of FEMA regulations and SEBI compliance for listed companies would be advantageous. Interpersonal & Technical Skills: In this position, you should be able to effectively communicate and report to Directors and Partners of various entities. Mentoring and developing audit staff will also be part of your responsibilities. You should possess strong attention to detail, good analytical and observational skills, proficiency in Excel, and knowledge of Tally & Spectrum (SAP would be an added advantage).,