Audit Role - CA

CA Fresher for Audit role

Tax Audit:

- Worked on preparation and review of Tax Audit Reports of public limited company and its various group companies including trust

- Review of financials to ascertain reporting under Tax Audit Report

- Scrutinized books of accounts for reporting under relevant clauses of Form 3CD

- Uploading Form 3CD on e-filing portal

Statutory Audit:

- Execution of Limited Review audit and statutory audit of Private limited companies & international stock exchange

- Ensuring compliances with various laws including GST, TDS and various other statues including MSMED Act

- Reporting of various balance sheet and profit & loss items as per Schedule III and Indian Accounting Standards

- Analysis of financial statements with respect to any fluctuations and providing explanations thereof

Internal Audit:

- Executed Internal audit for scopes like TDS & TCS Compliance, Freight ( for trading concern), Purchases (for trading concern), Payroll Processing & Other ancillary HR scopes, Accounting of agencies for shipping company, etc.

- Identified various risks and errors to propose corrective adjustments to decision makers

- Provided feedback to management concerning findings and recommendations resulting from assessments

- Drafting of Internal Audit Reports

- Conducted audit of migration of books of accounts

Desired Candidate Profile Experience:

- Should be CA fresher ( Recent batch qualified ) with Article experience in Audit

- Good knowledge of Application of Ms office, Xls, PowerPoint