Role & responsibilities
- Handling Statutory audit of Listed and Private limited companies along with the Compliance of accounting standards, Company law provisions and other statutory compliance and lead the engagement as the in-charge from different sector.
- Handling of the routine audit functions & proper maintenance of accounting records.
- Preparation of key deliverables like audit report, CARO report, IFC report and conducting variance analysis by performing overall analytical review.
- Should have exposure in preparation and finalization of accounts of the Company, Firm, Individual and Charitable Trust
- Should Have explicit and in depth knowledge in GST and Income Tax.
- Close interaction with the client and internal teams (direct and indirect tax , audit, accounting) to discuss key audit procedures and conclusions.
- Getting the financials cleared and reviewing the work of Junior Subordinates.
- Team building training subordinates and assigning to clients, ensure deliverables accuracy, and maintain task completion time efficiency.
- Responsible for delegating and guiding and coaching work to the team personnel.
- Involvement in planning of audit approach including risk assessments, scoping and materiality related to statutory audit for clients following Ind AS or AS.
- Conducted the audit of Internal Financial Control and Test of Controls and made appropriate recommendations to the management.
Interested candidates can send their resumes at
[email protected]
📌 Qualified Chartered Accountant - 3 To 7 Years - Bangalore (Bengaluru)
🏢 Rise Finconnect
📍 Bengaluru