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PKF Sridhar & Santhanam

(Audit)

Skills & Experience : Reqd. CA Final
For providing risk and assurance services for their significant and fast growing client base a person should have to serve to following responsibilities. • Establish working relationships with client personnel. • Gain an understanding of client accounting and operating procedures and systems of internal control. • Identify accounting and auditing issues; discuss with audit-in-charge to solve issues that arise. • To carry out substantive testing of account balances in accordance with the audit plan formulated and appropriately document all work performed. • Exhibit a professional, business-like demeanor. • Assist the seniors in reviewing and checking the financial statements and preparation of the audit report, management comment letter, management representation letter.

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Hyderabad , Posted on 18 October 2010

PKF Sridhar & Santhanam

(Audit)

Skills & Experience : Reqd. CA
Job Responsibilities / Description For providing risk and assurance services for their significant and fast growing client base a person should have to serve to following responsibilities. • Establish working relationships with client personnel. • Gain an understanding of client accounting and operating procedures and systems of internal control. • Identify accounting and auditing issues; discuss with audit-in-charge to solve issues that arise. • To carry out substantive testing of account balances in accordance with the audit plan formulated and appropriately document all work performed. • Exhibit a professional, business-like demeanor. • Assist the seniors in reviewing and checking the financial statements and preparation of the audit report, management comment letter, management representation letter.

view details apply now!

Hyderabad , Posted on 18 October 2010