Executive/Senior Executive - Statutory Audit - CA

Description: Statutory Audit Executive & Senior Executive

Experience - 0 - 3 Years

Roles and Responsibilities:

- Candidates are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes:

- Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,

- To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,

- Identifying improvements to control systems and procedures

- Presenting audit reports clearly highlighting key audit recommendations to management,

- Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,

- Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.

Requirements:

- CA Qualification Compulsory

- Excellent Communication skills required to deal with clients