Key Responsibility Areas (KRAs):

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

Ideal Candidate Profile:

1. At least having experience in execution of statutory & tax audits of mid to large corporate clients in various industry sectors during articleship;
2. Mandatory working experience of IND AS for Listed or Non-Listed Clients;
3. 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;
4. Well versed with modern accounting systems, procedures & provisions of Companies Act, Income Tax Act,
5. Knowledge about labour laws and other laws applicable in manufacturing and trading industry
6. Having knowledge of IFRS /US GAAP
7.



GST and other Laws relating to Corporate Audits;
8. A track record of academic excellence.
9. In depth experience in Audit of large clients from diversified industries built whilst working at reputed Chartered Accountancy Firms in India;
10. - Proven supervisory & leadership skills & experience in managing a reasonably sized team.

About Us Dewan P N Chopra & Co (http://dpncindia.com/) is a reputed Chartered Accountants firm in India, known for being amongst the best places to work and build a career. The Firm is an independent/foundation member of the Leading Edge Alliance (www.leaglobal.com)- LEA Global - the second largest international association in the world for independent accounting, financial & business advisory Firms.

We are actively engaged in a full service, multi-disciplinary practice under six core services verticals - Direct Taxation, Regulatory, Transaction Advisory, Audit & Assurance, Risk Advisory Services and GST & other Indirect Taxes and render these diverse professional services to an extensive base of eminent national & international clients who have established names in their fields.

The Firm's rich heritage is apparent in the values for which we stand - integrity, reliability & proficiency. Our Work culture encourages an individual's professional development and embraces an inclusive environment rewarding performance.

📌 Consultant - Statutory Audit (Noida)
🏢 Dewan P N Chopra u0026
📍 Noida