Company Description D. Kothary & Co. is a reputed firm of Chartered Accountants based in Mumbai, offering a comprehensive range of professional services in the fields of Audit & Assurance, Taxation, Corporate Advisory, Compliance, and Risk Management . We are currently inviting applications for the position of Company Secretary Trainee to join our Corporate Law & Compliance team and gain hands-on exposure to real-time corporate legal practices, ROC filings, secretarial audits, and more. Role Description This is a full-time on-site role for a Company Secretary (CS) Trainee at D. Kothary & Co. located in Mumbai. The CS Trainee will assist in various corporate compliance tasks, such as filing required documents with regulatory bodies, preparing and maintaining statutory books, and ensuring that the company complies with statutory and regulatory requirements. The trainee will also support board meetings by preparing agendas, minutes, and resolutions, and handle correspondence with stakeholders and clients. Qualifications Understanding of Corporate Compliance and Regulatory Requirements Skills in Preparing Agendas, Minutes, and Resolutions Familiarity with Statutory Books Preparation and Maintenance Strong Communication and Correspondence Skills Ability to Work On-Site Full-Time in Mumbai Detail-Oriented and Able to Handle Confidential Information Proficiency in MS Office Suite and Company Secretariat Software Show more Show less
As a Senior Associate in the Audit & Assurance team at D.Kothary & Co, a 35-year-old CA Firm specializing in Audit and Assurance services, you will play a crucial role in conducting financial audits, analyzing financial statements, and ensuring compliance with financial standards and regulations. Based in Mumbai, this full-time on-site position will require you to work closely with clients, provide recommendations for improvements, and support audit planning and execution. To excel in this role, you should possess expertise in preparing and analyzing financial statements, strong analytical skills, and proficiency in accounts and finance. Experience in conducting auditing and financial audits is essential, along with excellent oral and written communication skills. Your attention to detail, organizational skills, and ability to work both independently and collaboratively within a team will be key to your success. If you are a CA or Semi Qualified professional seeking a challenging opportunity to contribute to a reputable firm's Audit & Assurance practice, we encourage you to apply for the Senior Associate position at D.Kothary & Co.,
Roles and Responsibilities: • Carry out internal audit of various clients as per approved audit plan. • Prepare a draft report and discuss with process owner. • Issue final audit report. • Keep track of agreed action plan and prepare action taken report. • Can handle team of 2-4 members • To do testing of IFC Background: We are looking for CA with 2-4 years of core experience in Internal Audit.
Roles and Responsibilities: Carry out internal audit of various clients as per approved audit plan. Prepare a draft report and discuss with process owner. Issue final audit report. Keep track of agreed action plan and prepare action taken report. Can handle team of 2-4 members To do testing of IFC Background: We are looking for CA with 2-4 years of core experience in Internal Audit. Show more Show less