K M Mohandass Co

Role & responsibilities 1. Audit & Assurance Conduct Statutory Audits, Internal Audits, Tax Audits, Bank Audits, and Special Audits as assigned. Perform end-to-end audit execution including planning, fieldwork, documentation, and reporting. Review and verify financial statements, ledgers, and accounting processes for compliance with applicable standards (Ind AS/AS). Assist in balance sheet finalisation and preparation of audit working papers. 2. Compliance & Advisory Ensure compliance with statutory timelines, regulatory requirements, and internal quality standards. Provide insights and recommendations for process improvements and strengthening internal controls. Support clients in Company Law compliance and related filings where required. Preferred candidate profile Qualification: CA / Semi-qualified CA / Experienced Audit Professional with strong accounting and auditing background. Experience: Relevant experience in Internal Audit, Statutory Audit, Bank Audit, GST Audit, and financial reporting preferred. Skills Required: Excellent analytical and problem-solving skills. Proficiency in MS Office (Excel, Word) and accounting/audit tools. Strong documentation and communication skills.