Chartered Accountant - Tax & Audit

We are hiring for Assistant Manager in our Tax and Audit team

Education qualification: CA
Experience: Up to 5 years

Location: Surat

Responsibilities

• Assist in the development of audit plans and programs.
• Conduct preliminary reviews of client financial statements and internal controls.
• Perform detailed audit procedures, including testing and evaluation of financial information.
• Analyze financial statements and reports for accuracy and compliance with applicable standards (Ind AS, IFRS, etc.).
• Identify financial discrepancies and provide recommendations for corrective actions.
• Prepare comprehensive audit documentation and work papers.
• Draft audit reports summarizing findings, risks, and recommendations.
• Assess the effectiveness of internal controls and risk management processes.
• Identify areas of potential risk and provide recommendations for mitigation.
• Stay updated with changes in accounting and auditing standards and practices.
• Maintain effective communication with clients throughout the audit process.
• Address client queries and concerns promptly and professionally.
• Provide guidance and support to junior staff members.

Desired Skills and Experience

• Candidates should possess good communication, coordination, & interpersonal skills with the ability to collaborate across departments and interact with various stakeholders at all levels.
• Candidates should possess in-depth knowledge of Indian Accounting Standards, taxation laws, and regulatory requirements.
• Candidates should possess good proficiency in accounting software (such as Tally and SAP), and MS Office.
• Experience with Big Four accounting firms or reputable audit firms.
• Familiarity with industry-specific regulations and compliance requirements.
• Knowledge of data analytics and related tools.

Compensation:

• Competitive salary based on experience and qualifications.
• Performance-based bonuses and benefits package.