Qualification :- CA/BCom/CA student

Preferable from CA firms & will not take any examination leave if still perusing CA.

Salary :- 70,000 – 100,000 Per month

Location :- Mumbai

Vacancy – 3

Experience- 5-8 years

Financial Reporting

• Finalization of books of accounts of various entities

• Preparation of Financials statement in compliance with accounting standards.

• Analyse Financial Statement and Recommendation for improvements required.

• Financial & Tax Planning for Books closure in compliance with standards.

Audit Planning and Execution

• Development and Implementation of Audit Plan, Internal audit engagements and ensure timely completion of Reports.

• Prepare audit reports with detailed findings and recommendations.

• Identify and report process gaps & deficiency in internal controls.

• Liaise with management to discuss audit findings and implement corrective actions and follow ups for pending changes.

Inventory & Management Audit





• Checking/ Preparation of Drawing Power Statement.

• Preparing Various Managements MIS as required by Clients.

• Analyze data to identify discrepancies, risks, and areas for improvement.

Regulatory & Compliances Awareness:

• Stay Updated on Financial Regulations of GST, Income Tax Act.

• Knowledge of Accounting standards

• Basic Knowledge of FEMA Regulations.

• Knowledge of Sebi Compliance for Listed co would be an added advantage.

Interpersonal & Technical Skills

• Able to Communicate and Report to Directors and Partners of various entities

• Mentoring and development of audit staff.

• Strong attention to details ,Positive Analytical and observational skills.

• Excel proficiency, Knowledge of Tally & Spectrum (SAP would be an Added advantage)

📌 Audit Manager (Mumbai)
🏢 Leela Fintech Services
📍 Mumbai