The Professional will be the part of the Statutory Audit team and will assist in delivering professional services in the areas of Audit and Assurance.

Key Responsibility Areas (KRAs): -

- Understanding and acquiring in-depth knowledge of a clients business and system of accounting; analysis & review of financial statements.
- Responsible for execution of Statutory Audits and give key inputs.
- Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit.
- Planning the audit, preparation of the audit programme, and ensuring compliance with audit methods and reporting as per statutory obligations;
- Drafting and presentation of auditors report and review of significant accounting policies and notes to accounts.
- Interacting with Promoters / Senior Management of allocated client groups for ensuring management & successful execution of assignments.
- Managing & supervising the allocated team to ensure effective utilisation of resources for completion of transactions.

Ideal Candidate Profile:

- At least having experience in execution of statutory & tax audits of mid to large corporate clients in various industry sectors during articleship;
- Mandatory working experience of IND AS for Listed or Non-Listed Clients;
- Proficiency in handling a wide spectrum of activities encompassing finalization of accounts,



reviewing internal systems & procedures and extending remedial actions / suggestion for improvement of the same;
- Well versed with modern accounting systems, procedures & provisions of Companies Act, Income Tax Act,
- Knowledge about labour laws and other laws applicable in manufacturing and trading industry
- Having knowledge of IFRS /US GAAP
- GST and other Laws relating to Corporate Audits;
- A track record of academic excellence.
- In depth experience in Audit of large clients from diversified industries built whilst working at reputed Chartered Accountancy Firms in India;
- Proven supervisory & leadership skills & experience in managing a reasonably sized team.

What working at DPNC Offers:

- DPNC is recognised as a Great Place To Work and regarded as a rapid growing organisation to build a long term career.
- Strong people centric culture. One of the highest Glassdoor rankings amongst consulting firms in India.
- Fair Play Transparency; Fastrack career progression via Meritocracy based recognition and growth.
- Superior learning experience related to your chosen field via exposure to wide variety of work for eminent clients from multiple sectors that include MNCs, Corporates, Family Offices, UHNIs.
- Focus on learning & development for growth of an individual that extend beyond technical skills.
- One on One mentoring from division head

📌 Sr. Executive - Audit and Assurance (Noida)
🏢 Dewan P N Chopra u0026
📍 Noida