Statutory Audit Executive - CA

Department Icon Audit & Control
Posted: 1 year ago
0-1 years
Mumbai,Navi Mumbai
Audit & Control
work from office
Full Time

Posted: 1 year ago
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Job Description

:

  • Statutory Audit Executive Fresher

- Location - Mumbai (Preferred Central Line)

Roles and Responsibilities :

Candidates are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes:
  • Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise
  • To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed
  • Identifying improvements to control systems and procedures
  • Presenting audit reports clearly highlighting key audit recommendations to management
  • Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts

- Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.

Requirements:

- CA Qualification Compulsory

- Excellent Communication skills required to deal with clients

Skills

CAStatutory AuditAssuranceAuditAccountingStatutory AuditFinancial StatementsReconciliationCa

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About Company

Raj Enterprise is a Consumer Services company located in 2179 Dakota Ave, Provo, Utah, United States.

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