Job Description: Chartered Accountant ( Statutory Audit)/CA Droput
Experience: 1-2 Years (Post-qualification preferred)
Industry: CA Firm
Location: Netaji Subash Place
Qualification: Chartered Accountant (Mandatory)
About the Role:
We are looking for a dynamic Chartered Accountant with strong experience in statutory audits within a CA firm environment. The role involves independently handling audit assignments, ensuring regulatory compliance, and delivering high-quality client service across industries.
Detailed Roles & Responsibilities:
1. Audit Execution & Planning
- Plan and execute statutory audits in accordance with Standards on Auditing (SA) India
- Develop audit strategies, risk assessment, and audit programs
- Conduct test checks, substantive procedures, and analytical reviews
- Ensure proper documentation of audit working papers
2. Financial Reporting & Compliance
- Review and finalize financial statements in compliance with:
- Indian Accounting Standards (Ind AS)
- Accounting Standards (AS) India
- Ensure compliance with:
- Companies Act, 2013 India
- Income Tax Act,
1961 India
- Draft audit reports including CARO, tax audit reports, and certifications
3. Internal Controls & Risk Assessment
- Evaluate adequacy and effectiveness of internal financial controls (IFC)
- Identify control gaps and recommend improvements
- Perform risk-based audit procedures
4. Client Management
- Act as a primary point of contact for clients during audit engagements
- Coordinate for data collection, clarification, and issue resolution
- Build and maintain solid professional relationships
5. Team Handling & Review
Key Result Areas (KRAs):
- Timely completion of audit assignments
- Quality of audit documentation and reporting
- Client satisfaction and retention
- Compliance with statutory and regulatory requirements
- Effective team supervision and utilization