CA Fresher Ahmedabad/Hyderabad/Bangalore/Gurgaon (3 Days Left) (Rajkot)

CA Fresher Ahmedabad/Hyderabad/Bangalore/Gurgaon (3 Days Left) (Rajkot)

Actively hiring for CA Freshers

Job Duties:

Control Environment

- Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by:
- Applies knowledge of transactional flow and key transactional cycles to complete audit work;
- Documents, validates and assesses the design and operating effectiveness of the clients’ internal control system;
- Identifies and communicates suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the client organization;
- Supervise and reviews the work of audit staff

GAAP





- Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by:
- Communicating financial statement disclosure requirements to clients;
- Drafting complex sets of financial statements with disclosures;
- Recognizing and applying new pronouncements to client situations;
- Identifying, analyzing and discussing alternative generally accepted accounting principles with the Manager, Senior Manager and engagement partner and the client, as needed;
- Identifying complex accounting issues and brings them to the attention of superiors for resolution;
- Coaching less experienced team members in recent areas

SEC and PCAOB

- Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles by:
- Reading and reviewing clients’ SEC filings, ensuring accuracy and completeness, and also ensuring that all financial information is documented in the workpapers and through appropriate testing;




- Preparing required communications to the Client and the Audit Committee;
- Planning and executing Section 404 internal control audits including obtaining an understanding of the control environment, designing test plans, evaluating deficiencies and assessing the overall financial reporting control environment.

GAAS

- Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by:
- Formulating and communicating the audit plan;
- Applying GAAS to a variety of complex issues and consults others as appropriate;
- Employing audit skepticism and determining when to reduce or expand testing;
- Utilizing BDO audit manuals as appropriate for the situation;




- Documenting deviations from BDO policy, with approval.

Methodology

- Applies knowledge and application of BDO standards to guide effective and efficient delivery of quality services and products by:
- Coordinating the day-to-day conduct of the audit plan by ensuring the field work is executed and completed as planned, in accordance with timetable, with Firm’s policies and procedures and within budget;
- Applying BDO audit approach and methodologies, including tools and technology, to execute the audit;
- Identifying and proposing outcomes to critical issues.

Research

- Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on the information by:




- Utilizing of internal and external research tools and selecting methodology for routine research requests;
- Researching complex areas of accounting, forming an initial opinion on the correct treatment independently and considering and documenting the impact on the client and audit engagement;
- Documenting and organizing complicated findings in a usable format, based on information obtained from Accounting Research Manager, BDO Assurance Manual, Yahoo Finance, etc.;
- Assisting the engagement manager with gathering appropriate information about the business and information system, including the accounting system, to form an adequate basis for the preparation of the audit strategy;
- Developing the draft Audit Engagement Planning Memorandum, audit programs and budgets;
- Collaborating with the engagement manager to establish the responsibilities of individual audit staff for specific areas of audit work





Supervisory Responsibilities:

- Provides verbal and written performance feedback to Audit Associates
- Supervises the work assignments of Audit Associates within assigned engagement team

- Other duties as required

Qualifications, Knowledge, Skills and Abilities

Education:

- CA Fresher

Software:

- Proficiency in Microsoft Office Suite, specifically Word, Excel and PowerPoint
- Prior experience with various assurance applications and research tools beneficial

Language:

- N/A

Other Knowledge, Skills & Abilities:

- Solid understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company
- Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc).




- Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm
- Ability to successfully multi-task while working independently and within a group environment
- Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
- Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
- Solid project management skills

📌 CA Fresher Ahmedabad/Hyderabad/Bangalore/Gurgaon (3 Days Left)
🏢 BDO RISE Private
📍 Rajkot

The original job offer can be found in Kit Job:
kitjob.in/job/178295027