29 Aug
|
Ashish Shah & Associates
|
Mumbai
29 Aug
Ashish Shah & Associates
Mumbai
Job Title: Statutory Audit – Chartered Accountant (CA) Location: Andheri, Mumbai
Experience: 2+ years post-qualification experience (PQE)
Notice Period: Immediate joiners preferred; maximum 1 month
Industry Focus: Manufacturing, Service, and Pharma sectors
About the Role
We are looking for a qualified Chartered Accountant with hands-on statutory audit experience to join our team at our Andheri office. The ideal candidate will have prior exposure to auditing manufacturing, service, and pharma industry clients and should be ready to take ownership of audit assignments end-to-end.
Key Responsibilities
Plan, execute, and finalize statutory audits for clients in manufacturing, service, and pharma sectors
Review financial statements for compliance with applicable accounting standards (Ind AS/AS), Companies Act, 2013, and other statutory requirements
Conduct risk assessment and design audit programs accordingly
Verify books of accounts, vouch transactions, and test internal controls
Review inventory verification and costing records (specific to manufacturing/pharma clients)
Prepare and review audit working papers, schedules,
and documentation
Draft audit reports, CARO reporting, and management letters
Liaise with client teams to resolve audit queries and obtain necessary information
Ensure timely completion of audits within budgeted hours and deadlines
Guide and review work of article assistants/junior team members
Stay updated with changes in accounting standards, tax laws, and audit regulations
Required Qualifications & Skills
Qualified Chartered Accountant (CA) — mandatory
Minimum 2+ years of post-qualification experience in statutory audit
Prior experience auditing manufacturing, service, or pharma companies strongly preferred
Strong knowledge of Ind AS/AS, Companies Act, 2013, and CARO reporting
Proficiency in Tally, SAP, or other ERP systems
Positive working knowledge of MS Excel and audit tools
Strong analytical, communication, and interpersonal skills
Ability to manage multiple audit assignments and meet deadlines
Willingness to travel to client locations as required
📌 Senior Audit Executive (Mumbai)
🏢 Ashish Shah & Associates
📍 Mumbai