21 Sep
|
S Gautam Associates
|
Pimpri-Chinchwad
21 Sep
S Gautam Associates
Pimpri-Chinchwad
Audit & Assurance
Plan, execute, and finalize statutory audits, internal audits, and tax audits.
Review financial statements and ensure compliance with applicable accounting standards and regulatory requirements.
Conduct risk assessment and develop audit strategies and programs.
Evaluate internal controls and recommend process improvements.
Ensure timely completion of audit assignments while maintaining quality standards.
Identify audit findings and prepare management letters and reports.
Team Management
Lead and supervise audit teams across multiple assignments.
Allocate work, monitor progress, and provide guidance to team members.
Conduct performance reviews and mentor junior staff and article assistants.
Facilitate knowledge sharing and technical training within the team.
Client Management
Act as a key point of contact for clients during audit engagements.
Build and maintain robust client relationships.
Address client queries and provide practical business solutions.
Ensure client satisfaction through timely and quality deliverables.
Compliance & Quality Control
Ensure adherence to firm policies, auditing standards, and qualified ethics.
Stay updated with changes in accounting, auditing, and regulatory frameworks.
Support implementation of quality control procedures and best practices.
Business Development Support
Assist in preparing proposals and presentations for prospective clients.
Identify opportunities for additional service offerings to existing clients.
Experience
Experience in a Chartered Accountancy firm preferred
Knowledge in GST, RERA and Income Tax
Skills & Competencies
Knowledge of auditing standards, Companies Act, Ind AS, and taxation.
• Robust analytical, leadership, and communication skills.
• Proficiency in MS Excel and audit software.
KPIs
Timely completion of assignments.
• Quality of audit documentation.
• Client satisfaction and team development.
Team productivity and development.
Compliance with regulatory and internal quality standards
📌 Chartered Accountant Pimpri Chinchwad (Pimpri-Chinchwad)
🏢 S Gautam Associates
📍 Pimpri-Chinchwad