Audit And Accounting

Location: Hyderabad

Salary range: 20000-25000/-

Qualification:

1. B.com / M.com – With work experience of 1 or 2 years in CA firms / Audit firms. 
2. Inter-qualified CA candidates with experience other than Articleship, for 1-2 years in CA firms. 

Criteria: 

1. Person who doesn’t require any exam leave for minimum of one year, 
2. Person should have good knowledge on Ind AS, Accounting Concepts and a decent understanding on GST, TDS
3. Immediate Joiner

Skills:

1. On hand work experience on Internal Audits, Statutory Audits, Concurrent Audits and Earn outs. 
2. Good hand on Excel, Tally.
3. Decent Communication

1. Leading teams on the internal audits of existing clients by managing the workflow from planning to reporting.
2. Leading teams on Statutory audits of Companies understanding the requirements of financial statements; basic understanding of Indian GAAP/ Ind AS or IFRS
3. Ability to perform substantive audit procedures for all the components of financial statements for statutory audit assignments.
4. Experience of working in process understanding, documentation of business processes and developing Risk and Control Matrices
5. Planning test Procedures for scope agreed with the management on key areas of Internal Audit
6. Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs mapping the necessary financial statement assertions as well.
7. Seamless coordination with the team and drafting observations on design and operating level gaps identified by the audit team.
8. Responsible for managing internal teams involved in the work.