Gohel & Associates LLP

Required 2 Chartered Accountant/ Semi qualified (who is no more pursuing CA) who has overall exposure of Statutory audits , Finalization of books, Tax Audit, compliances like filing of ITR etc. Required 2 Semi qualified/ Commerce graduate - with a good experience in Internal audit . Job responsibilities: Chartered Accountant/ Semi qualified for statutory audit and compliances: Job location Mumbai- Borivali a. Statutory audit for corporate entities b. Preparation of financials as per Sch III of the companies act as per IGAPP and Ind AS. c. Preparation of consolidated financials d. Knowledge on Ind AS. f. Tax Audit of Corporate and Non- Corporate entities. f. Preparation of Computation and Filing of ITR g. Knowledge on compliances like TDS return, SFT etc h. Knowledge on Income tax to advice client on regular matters. Semi- qualified/ Commerce Graduate/ CMA: Job Location Mumbai- Central side a. Experience in internal audit, risk advisory, or process audit b. Conduct internal audits across various functions and industries c Draft and finalize audit reports with clear findings and recommendations. d. Prepare and update RCM (Risk Control Matrices) and SOPs e. Evaluate internal controls, identify control gaps, and suggest improvements f. Liaise with clients and cross-functional teams for audit planning and execution g. Ensure compliance with applicable regulatory and internal standards h. Follow up on action plans and monitor remediation status i. good hands on advance excel and PPT.

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.,