System Oriented, Responsive, Quick learner, problem solving, IT proficient in MS Office & Accounting softwares. Should be updated with statutory laws, internal audit standards, internal audit techniques and methods to perform Internal & compliance audit.
We are looking for a fresher who has cleared IPCC exams and is a keen learner with a dedication towards the work provided. Work profile primarily includes audit and assurance services. However, work related to income tax and GST would also be provided as and when required.
(Statutory Audit Manager) Skills & Experience : Reqd. CA
â€¢Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. â€¢Achieve team and individual budgets and business plan/ performance objectives. â€¢Manages project financials, including budgets, MIS, timely billing and collection and variance recognition. â€¢Maintain the highest technical and professional standard. â€¢Think strategically about client needs by understanding their business and key risks. â€¢Addresses situation before they come crises and develops solutions to avoid recurrence, â€¢Providing additional help and guidance to clients on a consultancy basis. â€¢Participants in the development of ways to meet client needs, contributes to proposal delivery. â€¢Identifying ways to maximize the relationship with clients and deliver added value. â€¢Monitor and control auditing staff. â€¢Takes a leadership role in professional, business or community organizations. â€¢Coach, train and develop auditing staff to upgrade their knowledge. â€¢Be seen as a role model for auditing professionals. â€¢Carry out practice management activities e.g. resourcing client billing etc. â€¢Undertake wider office activities, as required.
Opportunity for candidates to get five star rating in their resume by working on assignment with Big Four. Candidate should have good knowledge and experience of internal audit and accounting.
Location would be Delhi NCR
(CHARTERED ACCOUNTANT) Skills & Experience : Reqd. CA
â€¢ Finalization of Accounts in compliance with the Accounting Standards, Companies Act, 2013 and Income tax act, 1961
â€¢ Internal Audit
â€¢ Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
â€¢ Prepares timely audit reports for executive management, the audit committee and the Board of Directors.
â€¢ Preparation of Bank Reconciliation Statement, Monthly debtor and Creditors statements.
â€¢ Responsible for various Compliance management
â€¢ Prepare and records assets, liabilities, revenue & expenses entries by compiling, and analyzing, accounts data.
â€¢ Preparation of Income Tax Returns, TDS returns, GST returns, PF, ESI returns, VAT returns and any other returns as required by law