Chartered Accountant (internal & Statutory Audits)

Year    Thane, Maharashtra, India

Job Description


Opportunity to work as CA Manager - Internal & Statutory Audits with the esteemed client company of Sanskruti Solutions (CA Firm): : 1. Internal & Statutory Audit 2. Preparation of MIS on monthly basis and advisory how to reduce cost. 3. Identify and mitigate tax risks. 4. Improve processes by developing or implementing best practices. 5. Assists in development of the institution\'s annual audit plan. 6. Manages performance of audit assignments, reviews work papers and audit reports; edits & Finalize reports prepared by others. 7. Schedules and plans audits; initiates project planning, assess risk and develops audit direction. 8. Performs preliminary planning and establishes direction for audits, provides leadership to assigned team, manage project to quality outcomes, while meeting established time budget. 9. Performs audit work including plan preparation, work papers, finding and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures and related transactions. 10. Coordinates and interacts with administrators, faculty, and staff and with external audit and law enforcement agencies, as needed. 11. Training to new staff, as needed. 12. Keeps abreast of policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and central laws, as applicable. 13. Coordinates and interacts with audit firms performing external audits of Clients financial statements. 14. Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals. 15. Performs miscellaneous job-related duties as assigned. Skills Needed: Knowledge of INDAS / AS Able to work on multiple projects simultaneously Good communication skills Leadership qualities Good coordination skills An organized approach and excellent time management skills Ability to work well as part Software knowledge: Tally, Advance Excel, SAP, ERPCA experience would be a plus. Desired profile of the candidate: Qualified CA (Ready to join immediately and to travel at Client Place\xe2\x80\x99s - 100% traveling in Mumbai / Mumbai Suburbs / Navi Mumbai) Min 1+ Year of Experience (Post Article-ship) is needed Job Types: Full-time, Regular / Permanent Salary: 9650,000.00 - 91,000,000.00 per year Benefits:

  • Commuter assistance
Schedule:
  • Day shift
  • Fixed shift
Application Question(s):
  • Are you a Qualified CA?
  • How many attempts it took for you to clear CA (Inter) & CA (Final), provide clarity for both the groups separately:
  • Have you read the job description of the mandate before submitting your job application?
  • Are you currently staying in Mumbai / Mumbai Suburbs / Navi Mumbai?
  • Where exactly you stay in Mumbai / Mumbai Suburbs / Navi Mumbai?
  • Do you have minimum 1+ year of post article-ship experience in handling internal & statutory audits?
  • This job is a 100% traveling profile, traveling to Mumbai / Mumbai Suburbs / Navi Mumbai to take care of audit works of patron companies, are you comfortable with this?
  • Provide details viz. Reason for job change now, Current CTC, Expected CTC, Notice Period:
  • How many years of experience do you have using Advance Excel & preparing MIS Reports?
  • Which accounting software\'s you have used until now:
  • Have you got both the dosages of COVID-19 Vaccine?
  • Do you have any other job offer in hand:
  • This job opportunity is working with a CA Firm and during statutory compliance days, it requires late sittings, are you comfortable with this?
  • Are you available for an interview process in the next 2-3 days\xe2\x80\x99 time?
Work Location: One location Speak with the employer
+91-XXXXXXXXXX

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Job Detail

  • Job Id
    JD2999348
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Thane, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year