- Conduct statutory audits of companies under the Companies Act 2013, adhering to all Standards on Auditing (SAs) issued by ICAI
- Prepare and review audit working papers, lead schedules, and management representation letters
- Draft statutory audit reports including CARO 2020 report and ICFR report
- Prepare and/or review financial statements under IGAAP (AS) and IndAS as applicable
- Conduct tax audits and prepare Form 3CA/3CB/3CD under Section 44AB of the Income Tax Act
- Carry out internal audits and draft SOPs for assigned clients
- Coordinate with client management and report audit observations with actionable recommendations
Preferred candidate profile
- Thorough understanding of Standards on Auditing (SAs) issued by ICAI and their practical application
- Working knowledge of the Companies Act 2013, Schedule III, and CARO 2020
- Sound conceptual base in IGAAP (Accounting Standards) and exposure to IndAS preferred
- Familiarity with Income Tax Act provisions
- Proficiency in MS Excel
- Candidate Location - Central Line Mumbai / Thane Locations only.
- Should have mandatorily Cleared IPCC / CA Inter Examinations