Chartered Accountant/ Semi Qualified/ Graduate Gohel & Associates LLP

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

You are looking for 2 Chartered Accountants/ Semi qualified individuals who have experience in Statutory audits, Finalization of books, Tax Audit, and compliances like filing of ITR etc. Additionally, you need 2 Semi qualified/ Commerce graduates with a strong background in Internal audit. For the position of Chartered Accountant/ Semi qualified focusing on statutory audit and compliances in Mumbai- Borivali, your responsibilities will include: - Conducting statutory audits for corporate entities - Preparing financials as per Sch III of the companies act following IGAPP and Ind AS - Compiling consolidated financial statements - Demonstrating knowledge of Ind AS - Conducting Tax Audits for both Corporate and Non-Corporate entities - Preparing Computation and Filing of ITR - Understanding and implementing compliances such as TDS returns, SFT, etc. - Providing advice on regular income tax matters to clients For the Semi-qualified/ Commerce Graduate/ CMA position in Mumbai- Central side, your duties will involve: - Having experience in internal audit, risk advisory, or process audit - Performing internal audits across different functions and industries - Drafting and finalizing audit reports with clear findings and recommendations - Developing and updating RCM (Risk Control Matrices) and SOPs - Evaluating internal controls, identifying control gaps, and proposing improvements - Collaborating with clients and cross-functional teams for audit planning and execution - Ensuring compliance with relevant regulatory and internal standards - Monitoring the status of action plans and following up on remediation progress - Proficiency in advanced Excel and PowerPoint applications.,

Posted 3 days ago

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