Qualification :- CA/BCom/CA student

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

Location :- Mumbai

Experience- min 6-8 years from CA firm only

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.

· Solid attention to details ,Good Analytical and observational skills.

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

Pay: ₹500,000.00 - ₹750,000.00 per month

Work Location: In person

📌 Audit Manager (India)
🏢 leelafintech Services
📍 India