Audit & Assurance
Conduct and support: Statutory Audits Internal Audits Tax Audits Prepare and review audit documentation, reports, and management letters. Evaluate accounting systems, internal controls, and compliance frameworks. Assist in audit planning, execution, and closure activities. Financial Reporting & Compliance
Prepare and review financial statements in compliance with: Accounting Standards IND AS Applicable financial reporting frameworks Support GST compliance, reconciliations, filings, and advisory assignments. Ensure timely completion of audit and compliance deliverables. Client Coordination
Coordinate with clients for data collection, audit requirements, and issue resolution. Maintain professional communication with stakeholders and management teams. Support senior management and partners on multiple assignments across industries. Process Improvement & Technology
Assist in process improvement and automation initiatives. Support implementation of technology-enabled audit practices. Work on data analysis and reporting assignments where required. Desired Skills & Competencies
Strong understanding of: Statutory Audit Internal Audit Tax Audit Financial Reporting IND AS Accounting Standards Working knowledge of GST laws and compliance. Excellent analytical and problem-solving skills. Strong communication and documentation abilities. Ability to manage assignments independently and meet deadlines. High attention to detail and accuracy. Technical Skills
MS Excel MS Word MS Power Point Financial Statement Preparation