Job Description

1) FinancialReporting

∙Finalizationofbooksofaccountsofvariousentities

∙PreparationofFinancialsstatementincompliancewithaccountingstandards.

∙AnalyseFinancialStatementandRecommendationforimprovementsrequired.

∙Financial&TaxPlanningforBooksclosureincompliancewithstandards.

2) AuditPlanningandExecution

∙DevelopmentandImplementationofAuditPlan,InternalauditengagementsandensuretimelycompletionofReports.

∙Prepareauditreportswithdetailedfindingsandrecommendations.

∙Identifyandreportprocessgaps&deficiencyininternalcontrols.

∙Liaisewithmanagementtodiscussauditfindingsandimplementcorrectiveactionsandfollowupsforpendingchanges.

3) Inventory&ManagementAudit

∙Checking/PreparationofDrawingPowerStatement.

∙PreparingVariousManagementsMISasrequiredbyClients.

∙Analyzedatatoidentifydiscrepancies,risks,andareasforimprovement.

4) Regulatory&CompliancesAwareness:

∙StayUpdatedonFinancialRegulationsofGST,IncomeTaxAct.

∙KnowledgeofAccountingstandards

∙BasicKnowledgeofFemaRegulations.

∙KnowledgeofSebiComplianceforListedcowouldbeanaddedadvantage.

5) Interpersonal&TechnicalSkills

∙AbletoCommunicateandReporttoDirectorsandPartnersofvariousentities

∙Mentoringanddevelopmentofauditstaff.

∙Strongattentiontodetails,GoodAnalyticalandobservationalskills.

∙Excelproficiency,KnowledgeofTally&Spectrum(SAPwouldbeanAddedadvantage)

Time - 10 AM-6:30 PM

Benifits -

1st Saturday Off , Sunday Fixed Off

More Info

Job Type:

Function:

Employment Type:

Last Updated: 03-10-2026 10:16:51 AM