Our Client: They offer a range of professional services, including accounting, auditing, tax planning and preparation, financial statement preparation, and consulting services. The firm is dedicated to providing personalized and timely services, tailoring their offerings to meet the unique needs and goals of each client. Their team comprises highly qualified professionals, including Chartered Accountants and other financial experts, who stay up-to-date with the latest industry trends and regulatory changes to ensure accurate and comprehensive advice.
Location- Kurla
CTC- 12 lpa-18 LPA
Key Responsibilities:
Statutory Audit:
Coordinated audits and ensured timely submission of supporting documentation.
Ensure audit compliance with
Companies Act
,
Accounting Standards
, and applicable regulations.
Prepare and review
audit documentation
,
checklists
, and working papers.
Coordinate with internal teams and external auditors for smooth execution.
Financial Statements:
Prepare and review
financial statements
including
Balance Sheet, P&L, Cash Flow
, and
Notes to Accounts
.
Ensure compliance with
IND-AS
and
Schedule III
reporting formats.
Perform
analytical reviews
,
variance analysis
, and resolve discrepancies.
Regulatory & Compliance:
Monitor adherence to
ROC filings
,
statutory returns
,
tax audits
, and other regulatory submissions.
Ensure timely reporting to senior management and auditors.
Stay updated on
accounting pronouncements
,
amendments
, and
disclosures
.
Key Skills:
In-depth knowledge of
Statutory Audits
,
Accounting Standards (AS, IND-AS)
, and
Companies Act, 2013
Proficiency in
Tally
,
Excel
, and
ERP tools
(SAP, Oracle, etc.)
Strong analytical, review, and
documentation skills
Excellent communication and
stakeholder management
skills
Ability to work independently and lead audit teams
Preferred Background:
Articleship experience with Big 4 or top-tier audit firms (preferred but not mandatory)
Experience in
auditing listed/unlisted companies
, startups, or MNCs
Exposure to
IFRS
(added advantage)
Job Types: Full-time, Permanent
Pay: ?1,200,000.00 - ?1,800,000.00 per year
Benefits:
Provident Fund
Application Question(s):
Your Current ctc?
Your Expected ctc?
Are you comfortable for Kurla location?
Post CA Qualification How many years of exp you have?
Work Location: In person
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