Key Responsibilities:
- Manage and execute Internal/ Statutory/ Management audit assignments across various clients.
- Lead a team of 56 audit staff, ensuring effective delegation, supervision, and review of work.
- Utilize accounting software such as Tally and SAP for audit and financial processes.
- Ensure compliance with GST/TDS regulations and handle GST-related assignments efficiently. Exposure in other statutory compliances is also required.
- In-depth accounting knowledge is required for process/ system review including preparation of SOPs of various sector.
- Maintain and analyze data using Microsoft Excel, including advanced functions for reporting and data analysis.
- Coordinate with clients, prepare audit reports, and provide insights for process improvements.
- Adaptable in travelling for outstation clients.