Senior Accounts & Audit Professional

Job Overview

We are looking for an experienced accounts and audit professional with 4–5 years of experience in a Chartered Accountancy firm. The candidate should have strong knowledge of financial reporting, audit planning and execution, regulatory compliance, management reporting and internal controls.

Key ResponsibilitiesFinancial Reporting

• Finalise books of accounts for multiple entities.
• Prepare financial statements in accordance with applicable accounting standards.
• Analyse financial statements and recommend areas for improvement.
• Support financial planning, tax planning and period-end book closure.

Audit Planning & Execution

• Develop and execute audit plans and internal audit assignments.
• Ensure timely completion of audit activities and reports.
• Prepare audit reports with detailed findings and recommendations.
• Identify process gaps, risks and weaknesses in internal controls.
• Discuss audit findings with management and follow up on corrective actions.

Management Reporting & Analysis

• Prepare and review management reports and MIS.
• Review financial and operational data to identify discrepancies and potential risks.
• Assist in preparing and reviewing financial statements and supporting schedules.
• Analyse data to identify opportunities for process improvement.

Regulatory Compliance

• Stay updated on applicable GST and income tax regulations.
• Apply relevant accounting standards in financial reporting.
• Maintain awareness of applicable FEMA regulations.
• Knowledge of regulatory compliance requirements for listed companies will be an added advantage.

Team Coordination

• Communicate audit findings and financial information to senior management.
• Coordinate with clients and internal stakeholders.
• Guide and support junior audit team members.
• Maintain accuracy, confidentiality and timely delivery of assignments.

Candidate Requirements

• CA, B.Com graduate or CA-pursuing candidate.
• Minimum 4–5 years of experience working in a CA firm is mandatory.
• Strong knowledge of accounting, financial reporting and auditing.
• Practical experience in finalisation of books of accounts and preparation of financial statements.
• Good understanding of internal audits, internal controls and management reporting.
• Knowledge of GST, income tax and applicable accounting standards.
• Basic knowledge of FEMA regulations.
• Strong analytical, problem-solving and communication skills.
• Proficiency in MS Excel and Tally is required.
• Familiarity with accounting and audit software is preferred; SAP knowledge will be an advantage.

Additional Requirement

Candidates currently pursuing CA must be able to manage their studies alongside work without requiring examination leave.

Work Location

Mumbai, Maharashtra

Candidates with relevant CA firm experience, strong financial reporting skills and practical audit knowledge are encouraged to apply.

Pay: ₹500,000.00 - ₹700,000.00 per year

Work Location: In person