Looking for Graduates with 2-3 years experience for CA/ICWAI Semi-Qualified or CA Discontinued Candidates Key Responsibilities: Audit Engagements: Assist in planning and executing audits for clients, ensuring compliance with applicable financial regulations and accounting standards. Financial Reporting: Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards (e.g., GAAP, IFRS). Internal Control Evaluation: Assess and evaluate internal controls to ensure efficient financial operations and compliance with company policies. Tax Compliance and Filing: Assist in the preparation of tax returns and ensure compliance with local, state, and federal tax regulations. Account Reconciliation: Perform reconciliations of bank statements, accounts payable, and accounts receivable. Financial Analysis: Conduct financial analysis to identify discrepancies, trends, and potential areas for cost-saving improvements. Client Communication: Maintain professional relationships with clients, addressing queries, and providing advice related to accounting and auditing matters. Regulatory Compliance: Ensure that the companys financial operations comply with all legal and regulatory requirements. Documentation and Reporting: Assist in the preparation of audit reports, financial statements, and supporting documentation for internal and external stakeholders. Accounting Entries with Audit expeience as advantage
Looking for Graduates with 2-3 years experience for CA/ICWAI Semi-Qualified or CA Discontinued Candidates Key Responsibilities: Audit Engagements: Assist in planning and executing audits for clients, ensuring compliance with applicable financial regulations and accounting standards. Financial Reporting: Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards (e.g., GAAP, IFRS). Internal Control Evaluation: Assess and evaluate internal controls to ensure efficient financial operations and compliance with company policies. Tax Compliance and Filing: Assist in the preparation of tax returns and ensure compliance with local, state, and federal tax regulations. Account Reconciliation: Perform reconciliations of bank statements, accounts payable, and accounts receivable. Financial Analysis: Conduct financial analysis to identify discrepancies, trends, and potential areas for cost-saving improvements. Client Communication: Maintain professional relationships with clients, addressing queries, and providing advice related to accounting and auditing matters. Regulatory Compliance: Ensure that the companys financial operations comply with all legal and regulatory requirements. Documentation and Reporting: Assist in the preparation of audit reports, financial statements, and supporting documentation for internal and external stakeholders. Accounting Entries with Audit expeience as advantage
Require Qualified CA/CWA or Semi - Qualified for handling Internal Audits 1-2 Years in Audit Firm or Exposure to Internal Audits. Roles and Responsibility Manage and conduct audits to ensure compliance with regulatory requirements and industry standards. Develop and implement audit plans, procedures, and protocols to achieve organizational goals. Collaborate with cross-functional teams to identify areas for improvement and implement corrective actions. Analyze data and prepare reports to present findings and recommendations to stakeholders. Ensure timely completion of audits and maintain high-quality standards. Identify and mitigate risks associated with audit processes.
Looking for Graduates with 2-3 years experience for CA/ICWAI Semi-Qualified or CA Discontinued Candidates Key Responsibilities: Audit Engagements: Assist in planning and executing audits for clients, ensuring compliance with applicable financial regulations and accounting standards. Financial Reporting: Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards (e.g., GAAP, IFRS). Internal Control Evaluation: Assess and evaluate internal controls to ensure efficient financial operations and compliance with company policies. Tax Compliance and Filing: Assist in the preparation of tax returns and ensure compliance with local, state, and federal tax regulations. Account Reconciliation: Perform reconciliations of bank statements, accounts payable, and accounts receivable. Financial Analysis: Conduct financial analysis to identify discrepancies, trends, and potential areas for cost-saving improvements. Client Communication: Maintain professional relationships with clients, addressing queries, and providing advice related to accounting and auditing matters. Regulatory Compliance: Ensure that the companys financial operations comply with all legal and regulatory requirements. Documentation and Reporting: Assist in the preparation of audit reports, financial statements, and supporting documentation for internal and external stakeholders. Accounting Entries with Audit expeience as advantage