11 Aug
|
Leading
|
Ahmedabad
We are looking for a energetic and detail -oriented Statutory Audit Executive to join our client’s reputed CA firm in Ahmedabad. The selected candidate will be responsible for handling statutory audit assignments for medium to large -sized organizations, ensuring compliance with applicable laws and accounting standards. The role offers excellent exposure to large -scale audits and direct interaction with clients and senior leadership.
Key Responsibilities :
- Plan, execute, and finalize statutory audit assignments independently and in coordination with seniors
- Handle audits of entities with turnover exceeding ₹500 Crore
- Review and analyze financial statements to ensure compliance with applicable Accounting Standards and regulatory requirements
- Identify audit risks and perform risk -based audit procedures
- Ensure compliance with Companies Act, Income Tax Act, GST laws, FEMA, and other relevant regulations
- Prepare audit documentation, working papers, and draft audit reports
- Coordinate with clients to obtain financial records and understand business processes
- Evaluate internal control systems and suggest practical improvements
- Assist partners and senior team members in audit assignments and client communication.
- Ensure timely completion of assignments while maintaining high audit quality standards
Requirements
- Strong understanding of Statutory Audit procedures and compliance framework
- Mandatory exposure to large -scale audits (₹500 Crore+ turnover entities)
- Working knowledge of:
- Taxation and GST
- Corporate Laws and FEMA
- Risk -based audit methodology
- Good understanding of financial reporting and analysis
- Proficiency in MS Excel and audit/accounting software
- Strong analytical, documentation, and communication skills