Chartered Accountant

Job Description

Key Responsibilities: 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 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 . 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. 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, Show more Show less