The job responsibilities for Semi Qualified CA at the firm includes Undertaking preliminary assessment of internal controls in operation including examining the design and their current operating effectiveness. Undertake Risk Based Audit Planning including drawing of Risk Audit Universe (RAU) and Risk Control Matrix (RCM) Determine final internal audit scope for the year Plan and perform and monitor full audit cycle including risk assessment, review operations for efficiency and effectiveness, reliable financial reporting and compliance with the applicable rules and regulations. Review, analyse and evaluate previous audit working papers and documentation, previous audit reports, accounting, data, process flowcharts etc Drafting and timely submission of Internal Audit reports Maintain open communication with management Conduct follow up audits to monitor managements observations Review of statutory returns applicable to the Auditee Engage for continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance standards Technical Competencies - Sound knowledge of Generally Accepted Accounting Principles (GAAP) Sound knowledge of Standards on Auditing Keep abreast of industry and market trends and best practices Knowledge of Goods and Service Tax Act. Working knowledge of Tally Prime / SAP Good working knowledge of Microsoft Excel, Word, PowerPoint, Tally Good Report Drafting Skills Ability to maintain confidentiality Managing a variety of stakeholders and their expectations through regular communications

The job shall involve working on multiple assignments and will provide an excellent opportunity to work on complex engagements. 1.Review accounting data of clients for preliminary understanding of the deal and / or the project. 2. Conduct thorough research of historical financial data of the clients and carry out appropriate due diligence. 3.Conduct cost and benchmarking analysis. 4.Responsible for preliminary screening of prospective companies by analyzing their business/ financials, past performance and prepare transaction material like pitch deck/ information memorandum, financial model etc. 5.Manage relationship with clients throughout the debt syndication process 6.Prepare techno and economic viability report and detailed project report. 7.Develop financial models through benchmarking and process analysis. 8. Conduct detailed peer review analysis using data tools. 9. Create forecast models based on current and past financial results for CMA preparation. 10.Maintain confidentiality of financial information and investment decisions of the client. 11.Coordinate with the Partner, Senior Team Members, Junior Team Members on engagement planning and execution 12. Coordinate with client staff for obtaining financial data for preparation of forecast model. 13.Handle the work independently and deliver the results in a time bound manner. 14. Develop and maintain strong relationships with clients through ongoing communication and exceptional service.

The job responsibilities for Senior Accountant at the firm includes proper maintenance of books of accounts on periodical basis, preparation of reports and finalization of books of accounts. Further preparation of workings under TDS, GST, Profession Tax, VAT, Advance Tax and other administrative management work are also part of the work profile. The additional job responsibilities attending assessments under Income Tax and GST Acts. It is expected that the candidate should have good communication skills, is punctual and can handle multiple tasks with diligence.

The job responsibilities for Semi Qualified CA at the firm includes 1. Undertaking preliminary assessment of internal controls in operation including examining the design and their current operating effectiveness. 2. Undertake Risk Based Audit Planning including drawing of Risk Audit Universe (RAU) and Risk Control Matrix (RCM) 3. Determine final internal audit scope for the year 4. Plan and perform and monitor full audit cycle including risk assessment, review operations for efficiency and effectiveness, reliable financial reporting and compliance with the applicable rules and regulations. 5. Review, analyse and evaluate previous audit working papers and documentation, previous audit reports, accounting, data, process flowcharts etc 6. Drafting and timely submission of Internal Audit reports 7. Maintain open communication with management 8. Conduct follow up audits to monitor managements observations 9. Review of statutory returns applicable to the Auditee 10. Engage for continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance standards Technical Competencies - 1. Sound knowledge of Generally Accepted Accounting Principles (GAAP) 2. Sound knowledge of Standards on Auditing 3. Keep abreast of industry and market trends and best practices 4. Knowledge of Goods and Service Tax Act. 5. Working knowledge of Tally Prime / SAP 6. Good working knowledge of Microsoft Excel, Word, PowerPoint, Tally 7. Good Report Drafting Skills 8. Ability to maintain confidentiality 9. Managing a variety of stakeholders and their expectations through regular communications 10.Should have a sound conceptual understanding of the work to be executed and should be diligent.

As an Audit Intern at Chheda & Associates, you will be an integral part of our audit team and will receive hands-on training and exposure to various aspects of accounting, auditing, taxation, and financial advisory services. This internship is designed to help freshers build a strong foundation in the field of auditing, tax and finance. Freshers interested in kickstarting their career in the field of auditing are invited to apply. Please note that the stipend paid will be as per the industry standards for this opportunity. JOB RESPONSIBILITIES: a. Interacting with the Team Leaders and Clients for understanding the business model, undertake industry review analysis, develop financial models for last 3 5 years and undertake a peer comparison analysis to develop and understand deeper insights of the client and the segment in which they operate. b. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. c. Discuss audit findings and recommendations with team leaders and report significant issues to senior management. d. Adhere to the guidelines suggested by the Firm to prepare audit reports in line with the approved audit plan. e. Assist the Team Leaders in developing Annual / Quarterly Risk based Audit Plans and adhere to the audit schedules for ensuring timely and quality deliverables. f. Monitor the timely implementation of the management actions recommended in the audit reports. g. Assisting in tax compliance, including preparation and filing of income tax returns. h. Assisting the team in maintaining up to date Books of Accounts on daily basis and ensure timely compliance of laws and regulations applicable to the clients.