(Qualified CA Required)

About the Role

Quarterly Limited Review: Preparation and finalization of quarterly financial statements in accordance with listing requirements, including preparation of financials in the prescribed format and coordination with the Statutory Auditors for the timely completion and closure of the quarterly limited review.

Yearly Statutory Audit of financials: - Prepare the financials & Including notes. Accounting policies and disclosure as per the Companies requirement.

Monthly Review of the Books: - Monthly Review of the Books at corporate level.

IND AS Implementation: Coordination with Ind AS consultant to provide the Data and Discussion.

First Point of Contact with stat Auditor: Act as the first point of contact for Statutory Auditors and the internal team for providing required financial data and supporting documents, coordinating responses to audit queries, arranging or obtaining pending documents/agreements wherever required, resolving issues in coordination with the respective departments/consultants,



and ensuring timely closure of audit observations

Yearly IFC Audit: - Coordination with Stat auditor for IFC testing.

Internal Audit Finance & Accounts: First Point of Contact: Act as the first point of contact for Statutory Auditors and the internal team for providing required financial data and supporting documents, coordinating responses to audit queries, arranging or obtaining pending documents/agreements wherever required, resolving issues in coordination with the respective departments/consultants, and ensuring timely closure of audit observations.

Income Tax – Annual ITR Filing: Prepare the income tax computation, coordinate with the tax consultant, and ensure timely and accurate filing of the Income Tax Return (ITR).

Tax Audit Filing: Coordinate with the Tax Auditor for preparation, review, and timely filing of the Tax Audit Report, including providing the required financial data, supporting documents, and clarifications.

📌 CA Financial Reporting (New Delhi)
🏢 Z Tech
📍 New Delhi