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Why we're hiring:
To facilitate the statutory audit process by providing necessary financial data, documentation, and support to the appointed external auditors, ensuring a smooth, productive, and timely audit for compliance with legal requirements.
What you'll be doing:
Data & Documentation Support:
• Prepare and provide timely access to financial statements (Balance Sheet, P&L;, Cash Flow), ledgers, bank statements, vendor/customer records, and supporting vouchers.
• Generate specific schedules (e.g., fixed assets, debtors, creditors, provisions, expenses etc.) as requested by auditors.
Audit Process Facilitation:
• Act as the primary point of contact for the external audit team.
• Address audit queries promptly and accurately, providing explanations and evidence.
Compliance & Verification:
• Assist in verifying compliance with applicable accounting standards (GAAP/IFRS) and legal regulations (e.g., Companies Act).
• Support assessment of internal controls and risk areas identified by auditors.
Reporting & Finalization:
• Help in preparing management representation letters and other required attestations.
• Review draft audit r
📌 Supervisor Rtr Anz Mumbai
🏢 WPP
📍 Mumbai