**What you'll do:** - Preparation of schedules, cash flow statement, notes to accounts, accounting policy and financial statements for manufacturing and software companies for statutory audit - Preparation of tax audit annexures for tax audit including Form 3 CD - Independently lead statutory and tax audit of private limited company - Prepare or update Internal Financial Control documents, risk control matrix etc as per company process - Prepare tax computation, MAT and deferred tax working independently and also support on other tax related working - Preform inventory valuation for manufacturing company, perform stock count - Perform book closure activity as per audited financial statements - Prepare, update audit plan, audit strategy, allocation of work, weekly work update to Team Lead and guide and review work done by team if any - Prepare or update fixed asset register, - Reconcile fixed asset register,



reserves and critical accounts as per IGAAP and US GAAP - Represents as the primary contact point and support company assigned for audit to resolve internal/external and escalated queries - To collate and where necessary produce/analyze statistical data/reports as required - Keeps up-to-date with key business changes and process/technical 1. Complete statutory audit for companies, tax audit, transfer pricing audit, GST audit 2. Perform IGAAP book closure activity 3. Complete on other statutory compliances 4. Complete / perform IFC management testing **Qualifications:** Chartered Accountant 0-3 years **Skills:** Experience in audit firm, IND As, US Gaap sound communication skills

📌 Analyst- Audit (Pune)
🏢 Eaton
📍 Pune