ONLY CA (1 attempt cleared) candidates Need Apply
JOB DESCRIPTION:
- Thorough understanding of Client's Business processes and planning the audit assignment.
- Identification, verification of the controls present and suggesting areas of improvement.
- Audit of financial statements by applying audit procedures, benchmarking with industry standards.
- Application of Accounting Standards and Guidance Notes for proper disclosure and presentation as per the Indian GAAP.
- Audit and analysis of revenue and Cost of Sales, Accounts Receivables, Loans & Advances Accounts Payable, Secured & Unsecured Borrowing and Cash and Bank independently
- Tax Audits, Special Assignments like Industry Analysis using DCF, DSCR, Stock Audits, and Consultancy in Taxation matter related to personals & corporate.
- Drafting of key client deliverables viz. Audit Report, Financial Statements, Cash Flow Statement, Management letters etc. |
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