The Candidate should have at least 2-3 year experience in internal audit (during article ship or post qualification) and should have handled team the client handled should have at least 3 company's with more than 250 Crore turnover.
Felix Advisory in one of the leading Consulting Firm based in Gurgaon. the firm has 12 partners all of them were associated with Big4 for more than 10 years and currently working with all the reputed MCN based in Gurgaon. the team streghth is around 170 team members.
â€¢ Preparation, finalization and review of financial statements i.e. Balance Sheet, Profit & Loss a/c, Cash Flow Statement etc
â€¢ Preparation and review of Tax Deducted at Source (TDS) related compliances
â€¢ Preparation of Auditors Report including compliance of CARO, Notes to Accounts etc
â€¢ Ensuring Compliance with the Legal provisions, Accounting Standards, SAS's etc
â€¢ Working knowledge on IFRS, IND AS etc.
â€¢ Audit of various critical financial statement items like Revenue , Fixed Assets & Depreciation, Purchases & Inventory, Contingent liability and tax provisioning (Deferred Tax, MAT, Income tax etc)
â€¢ Finalization of Tax Audit and Transfer pricing Certifications
â€¢ Monthly / Quarterly / Annual GST related compliances
â€¢ Implementation and testing of Internal Controls