Seeking a highly capable Chartered Accountant with 1-2 years of post‑qualification experience in Statutory Audit within a CA Practice. The role involves end‑to‑end management of audit engagements, technical review of financial statements, supervision of audit teams, and ensuring compliance with Indian auditing, accounting, and regulatory standards.

Candidates should have strong experience in audit execution for diverse industries and be comfortable working in a rapid‑paced CA firm environment.

Key Responsibilities:

1. Audit Planning & Engagement Management
- Lead statutory audits for clients across industries including Manufacturing, Services, Trading, NBFCs, and others.
- Conduct detailed audit planning, including risk assessment, materiality determination, and scope definition.
- Identify significant risk areas and develop audit strategies aligned with Standards on Auditing (SAs).
- Manage audit timelines, resources, and deliverables effectively.

2. Execution of Statutory Audits
- Independently execute statutory audits for Private Limited Companies, Public Limited Companies, LLPs,



and Group Audit Components.
- Perform audit testing of complex areas such as:
- Revenue Recognition
- Inventory Valuation
- Provisions & Contingencies
- Deferred Tax
- Financial Instruments
- Leases
- Impairment Assessments
- Related Party Transactions
- Ensure compliance with:
- Ind AS / IGAAP
- Companies Act, 2013
- Schedule III Reporting Requirements
- CARO 2020
- ICAI Standards on Auditing
- Identify audit adjustments, control deficiencies, and key observations requiring management intervention.

3. Review, Documentation & Reporting
- Review audit documentation prepared by article assistants and audit staff.
- Draft and review:
- Financial Statements and Notes to Accounts
- Statutory Audit Reports
- CARO Reports
- Management Letters and Internal Control Recommendations
- Ensure audit files comply with ICAI quality standards and peer review requirements.

4. Client Relationship Man

📌 Chartered Accountant (Chennai)
🏢 PKF SRIDHAR & SANTHANAM
📍 Chennai