Statutory Audit
Assist in planning and execution of statutory audit assignments.
Perform audit procedures covering various financial statement areas.
Verify books of accounts, supporting documents and financial information.
Evaluate compliance with applicable Accounting Standards / Ind AS, Companies Act and other applicable regulations.
Prepare audit working papers and documentation in accordance with skilled standards.
Coordinate with client finance teams for audit requirements and closure of audit queries.
GAAP Advisory
Assist in assignments relating to Indian GAAP / Ind AS / IFRS/ GAAP Advisory.
Analyse accounting issues and identify the applicable accounting guidance.
Prepare technical workings, accounting position papers and impact assessments.
Assist clients in implementation of accounting policies and accounting standard requirements.
Support preparation/review of financial statements and related disclosures.
Additional Responsibilities
Communicate effectively with clients and understand their business and processes.
Coordinate with senior team members and manage assigned deliverables within timelines.
Conduct research on accounting, audit and regulatory matters.
Maintain high-quality documentation and skilled standards.
Participate in client meetings and presentations as required