03 Oct
|
PMV Groups
|
Rajinder Nagar
03 Oct
PMV Groups
Rajinder Nagar
Chartered Accountant/Audit Manager / Audit Executive – CA Firm
Experience: 2–3 Years Post-Qualification Experience
Qualification: Chartered Accountant (CA)
Industry: CA Firm / Audit & Assurance
Job Summary
We are looking for a qualified Chartered Accountant with relevant experience in statutory audit, tax audit, and internal audit during articleship and post-qualification. The candidate will be responsible for handling internal audits of mid-sized manufacturing entities, ensuring compliance with applicable accounting standards, tax regulations, and internal control procedures.
Key Responsibilities
- Conduct internal audits of mid-sized manufacturing companies.
- Handle statutory audits and tax audits in accordance with applicable laws and regulations.
- Evaluate internal controls, accounting systems, and financial processes.
- Review financial statements, books of accounts, ledgers, and supporting documents.
- Identify financial risks, control weaknesses, and areas for process improvement.
- Verify compliance with GST, Income Tax, TDS, and other applicable statutory requirements.
- Prepare audit reports, working papers, observations, and recommendations.
- Coordinate with client finance and accounts teams to obtain audit-related information.
- Follow up on audit observations and ensure timely implementation of corrective actions.
- Manage audit assignments independently and ensure timely completion of deliverables.
Required Skills
- Strong knowledge of statutory audit, tax audit, and internal audit procedures.
- Understanding of accounting standards, taxation, and statutory compliance.
- Experience in auditing manufacturing companies and reviewing financial controls.
- Good analytical, documentation, and report-writing skills.
- Proficiency in MS Excel and accounting/audit software.
- Solid communication skills and the ability to interact with clients professionally.
Eligibility Criteria
- Qualified Chartered Accountant (CA).
- Must have experience in statutory audit, tax audit, and internal audit during articleship as well as post-qualification.
- Minimum 2–3 years of post-qualification experience in a CA firm.
- Experience handling internal audits of mid-sized manufacturing entities is essential.
- Candidates with hands-on experience in audit execution, client coordination, and report preparation will be preferred.
Pay: ₹1,200,000.00 - ₹1,500,000.00 per year
Work Location: In person
📌 Chartered Accountant (Rajinder Nagar)
🏢 PMV Groups
📍 Rajinder Nagar