1.0 - 5.0 years

0 Lacs

karnataka

On-site

As a Senior Executive Audit at our company in Bangalore, India, you will play a crucial role in our Audit & Assurance team. Your responsibilities will include leading audit assignments, preparing financial reports, conducting GST reconciliations, and providing key MIS insights to clients and management. This dynamic position requires technical expertise and collaboration with your team. **Key Responsibilities:** - Lead and manage audit engagements with a focus on quality and timely execution. - Conduct financial and compliance audits following regulatory standards and internal methodologies. - Review working papers, financial statements, and reports for accuracy and statutory compliance. - Prepare and analyze GST reconciliation statements, including GSTR-9C filing. - Perform financial and costing ratio analysis to identify variances for strategic decision-making. - Deliver periodic MIS reports to clients and internal stakeholders. - Engage directly with clients to understand expectations, address queries, and foster strong relationships. - Stay updated on accounting standards, audit regulations, and industry best practices. - Support the development and enhancement of internal audit tools, templates, and documentation. - Provide mentorship and technical support to junior team members. **Qualifications and Skills:** - **Mandatory Qualification:** Chartered Accountant (CA) **Experience:** - Minimum 1 year of relevant audit and assurance experience, preferably in a CA firm. - Strong understanding of audit methodologies, financial reporting standards, and regulatory requirements. - Exposure to GST reconciliation, especially GSTR-9C. - Proficiency in Microsoft Excel and audit tools/software. - Excellent communication, analytical, and interpersonal skills. - Ability to work independently and collaboratively in a fast-paced environment. - Commitment to continuous learning and professional development.,

Posted 15 hours ago

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