Financial Reporting · Finalization of books of accounts of various entities · Preparation of Financials statement in compliance with accounting standards. · Analyze Financial Statement and Recommendation for improvements required. · Financial & Tax Planning for Books closure in compliance with standards. Audit Planning and Execution · Development and Implementation of Audit Plan, Internal audit engagements and ensure timely completion of Reports. · Prepare audit reports with detailed findings and recommendations. · Identify and report process gaps & deficiency in internal controls. · Liaise with management to discuss audit findings and implement corrective actions and follow ups for pending changes. Inventory & Management Audit · Checking/ Preparation of Drawing Power Statement. · Preparing Various Managements MIS as required by Clients. · Analyze data to identify discrepancies, risks, and areas for improvement. Regulatory & Compliances Awareness: · Stay Updated on Financial Regulations of GST, Income Tax Act. · Knowledge of Accounting standards · Basic Knowledge of Fema Regulations. · Knowledge of Sebi Compliance for Listed co would be an added advantage. Interpersonal & Technical Skills · Able to Communicate and Report to Directors and Partners of various entities · Mentoring and development of audit staff. · Strong attention to details ,Good Analytical and observational skills. · Excel proficiency, Knowledge of Tally & Spectrum (SAP would be an Added advantage) Qualification :- CA/BCom/CA student Preferable from CA firms & will not take any examination leave if still perusing CA.
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