Role Overview:

Seeking a highly capable Chartered Accountant with 1-2 years of post‑qualification experience in Statutory Audit within a CA Practice. The role involves end‑to‑end management of audit engagements, technical review of financial statements, supervision of audit teams, and ensuring compliance with Indian auditing, accounting, and regulatory standards.

Candidates should have robust experience in audit execution for diverse industries and be comfortable working in a fast‑paced CA firm environment.

Key Responsibilities:

1. Audit Planning & Engagement Management

- Lead statutory audits for clients across industries including Manufacturing, Services, Trading, NBFCs, and others.
- Conduct detailed audit planning, including risk assessment, materiality determination, and scope definition.
- Identify significant risk areas and develop audit strategies aligned with Standards on Auditing (SAs).
- Manage audit timelines, resources, and deliverables effectively.

2. Execution of Statutory Audits

- Independently execute statutory audits for Private Limited Companies, Public Limited Companies, LLPs, and Group Audit Components.
- Perform audit testing of complex areas such as:
- Revenue Recognition
- Inventory Valuation
- Provisions & Contingencies
- Deferred Tax
- Financial Instruments
- Leases
- Impairment Assessments
- Related Party Transactions
- Ensure compliance with:
- Ind AS / IGAAP
- Companies Act, 2013
- Schedule III Reporting Requirements
- CARO 2020
- ICAI Standards on Auditing
- Identify audit adjustments, control deficiencies, and key observations requiring management intervention.

3. Review, Documentation & Reporting

- Review audit documentation prepared by article assistants and audit staff.
- Draft and review:
- Financial Statements and Notes to Accounts
- Statutory Audit Reports
- CARO Reports




- Management Letters and Internal Control Recommendations
- Ensure audit files comply with ICAI quality standards and peer review requirements.

4. Client Relationship Management

- Serve as the primary point of contact for CFOs, Finance Managers, Controllers, and Business Owners.
- Address technical accounting and audit queries with practical solutions.
- Manage client expectations, engagement timelines, and deliverables.

5. Team Leadership & Mentoring

- Supervise audit teams of 3-10 members depending on engagement size.
- Review work performed by team members and provide constructive feedback.
- Mentor article assistants on audit methodology, testing procedures, documentation standards, and professional conduct.
- Drive a culture of quality, accountability, and continuous learning.

6. Technical & Regulatory Expertise

- Stay updated with changes in:
- Ind AS and Accounting Standards
- Companies Act Amendments
- CARO Requirements
- GST and Direct Tax implications relevant to financial reporting
- ICAI Notifications, Guidance Notes, and Technical Updates
- Support resolution of technical accounting and auditing issues through research and consultation.

Skills & Competencies:

Technical Skills

- Strong knowledge of Indian corporate laws, Ind AS, IGAAP, SAs, and statutory compliance.
- Experience in preparing/ reviewing financial statements under Schedule III.
- Advanced proficiency in MS Excel, audit sampling techniques,



and audit software.

Soft Skills

- Excellent communication and interpersonal skills for client-facing responsibilities.
- Strong analytical and problem‑solving ability.
- Ability to manage multiple audits simultaneously.
- Leadership mindset with a focus on quality and timelines.

Educational & Experience Requirements

- Chartered Accountant (CA)
- 1-2 years of post‑qualification experience in Statutory Audit.
- Experience handling end‑to‑end audits independently is essential.

Additional Requirements

- Ability to work extended hours during peak audit seasons.
- Willingness to travel for on-site audits as required.
- Exposure to audits of listed entities/large unlisted groups is an added advantage.
- Familiarity with peer-review requirements preferred.

About us: PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.

Life at PKF S&S; LLP

At PKF, our people are our greatest strength. We are committed to building an inclusive, collaborative, and non-hierarchical workplace where every voice is valued. Our team comprises exceptionally talented professionals — many recognized as leaders in their fields — who bring diverse perspectives, experiences, and backgrounds.

We believe in nurturing talent through continuous learning, hands-on mentorship, and robust training programs, fostering a culture that embraces fresh ideas and different ways of thinking. As part of PKF, you will have the guidance of accomplished industry leaders to help you grow into the best version of your professional self, while contributing meaningfully to the future and success of our firm.

📌 Associate (Delhi)
🏢 PKF SRIDHAR u0026 SANTHANAM
📍 Delhi