Primary Roles and Responsibilities
Leading statutory audits, internal audits, tax audits, and concurrent audits.
Prepare financial statements, including balance sheets, income statements, and cash flow statements.
Drafting audit reports
Utilize MS Excel expertise to prepare reports and present findings to clients.
Manage & collaborate with team members to deliver high-quality services to clients
Leading teams and interacting with clients
Develop robust analytical skills to identify trends and areas for improvement in the client's financials.
Dealing with diverse requirements of clients
Other Responsibilities (on as needed basis for clients)
Prepare financial statements, balance sheets, profit & loss accounts, and cash flow statements.
Manage general ledger reconciliations and ensure accuracy in financial reporting.
Develop and monitor budgets, financial forecasts, and variance analysis.
Provide insights and recommendations for cost optimization and revenue growth.
Ensure compliance with financial regulations, tax laws, and accounting standards.
Overseeing statutory payments to government departments and monthly reconciliations (TDS, GST)
Conduct financial analysis to support business decision-making.
Prepare monthly, quarterly, and annual financial reports for management review.
Monitor key financial metrics and suggest process improvements.