GMJ & Co - Chartered Accountant

Chartered Accountant

Job Description & Responsibilities:

- Lead, manage and supervise the execution of Statutory Audits & Tax Audits engagements.

- Lead, manage and supervise the execution of Filing of Income Tax Returns for various types of entities.

- Lead, manage and supervise the execution of filing of TDS returns for various types of entities.

- Form sound professional relationships with client staff.

- Respond to clients in an efficient and professional way.

- Respond to clients promptly.

- Identify client issues, convey these and client requests to senior staff promptly and accurately.

- Implement / utilize technical standards to the highest standards.

- Understand the entity and the industry in which it operates to develop expectations of its financial performance.

- Ensure the client provides key information. This is achieved by adopting a logical, coherent and consistent approach to addressing work issues and developing and evaluating options in response to all issues and suggests solutions.

- Produce good clear first drafts of correspondence and reports.

- Analysis of financial statement of the entity and peer companies.

- Carry out the audit procedures in accordance with the Generally Accepted Auditing Standards under Indian GAAP.

- Preparation of Audit Reports.

- Prepare and analyze Cash Flow Statements and Accounting Ratios.

- Analyze of Profit reconciliation between Indian GAAP / Ind AS.

- Verify the compliance of GAAP and other statutes for accounting as well as disclosure requirements, including encouraging/advising management to adopt the best practices for Financial Reporting.

- Evaluate the financial results of the Company vis-a-vis initially developed expectations and industry perspective.