▷ Urgent! CA Fresher Ahmedabad/Hyderabad/Bangalore/Gurgaon (Rajkot)

▷ Urgent! CA Fresher Ahmedabad/Hyderabad/Bangalore/Gurgaon (Rajkot)

Actively hiring for CA FreshersJob 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 staffGAAP- 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 new areasSEC 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 skilled 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 workSupervisory Responsibilities:- Provides verbal and written performance feedback to Audit Associates- Supervises the work assignments of Audit Associates within assigned engagement team- Other duties as requiredQualifications, Knowledge, Skills and AbilitiesEducation:- CA FresherSoftware:- Proficiency in Microsoft Office Suite, specifically Word, Excel and PowerPoint- Prior experience with various assurance applications and research tools beneficialLanguage:- N/AOther 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).- Solid 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

📌 ▷ Urgent! CA Fresher Ahmedabad/Hyderabad/Bangalore/Gurgaon
🏢 BDO RISE Private
📍 Rajkot

The original job offer can be found in Kit Job:
kitjob.in/job/178460390