- Must be able to manage External Audits- Statutory Audits, Tax Audits, internal audit as well as IFC assignments.
- Experience of handling Due Diligence assignments and working knowledge of Forensic / Fraud investigations would be an added advantage.
- Managing a portfolio of clients with focus on ensuring timeliness and quality of all audit assignments.
- Finalisation of financial statements and preparing audit reports, management comment & management representation letters.
- Scrutinizing the balance sheet and P & L statements to ensure compliance with Schedule III.
- Examining various laws applicable to clients and resolving client queries.
- Responsible for administering financial procedures and creating internal financial controls for profit monitoring, working capital & asset management of various clients.
- Able to independently manage statutory compliance, accounting & tax matters, financial reporting and finalisation of accounts, taxation & financial projections.
Requirement
- Qualified Chartered Accountant with PQE of 3-4 years and having experience in the Audit division of a reputed Delhi based CA Firm
- Knowledge of Ind-AS and IFRS would be preferred
- Preferable experience in audit of MNC companies.
- Capable of examining and analysing accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
- Skills in presenting audit reports clearly highlighting key audit recommendations to management
- Should have managed clients from varied industries like Service, Trading and Manufacturing
- Must be able to lead and manage team, Able to do multitasking, Good analytical skills
- Valuable time management skills and the ability to priorities and maintain turnaround time
- The ability to work as part of a team and to build strong working relationships while interacting with clients (good communication skills)
Must be willing to travel within and outside the country.