Statutory Audit Manager with a leading CA firm in India

Statutory Audit Manager

1 Nos.
69289
Full Time
5.0 Year(s) To 7.0 Year(s)
18.00 LPA TO 20.00 LPA
Accounts / Finance / Tax / CS / Audit
Account/Finance/Tax consulting
CA - CA
Job Description:

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.

Company Profile

It is a multi-service, multi-location, professional service organization established in the year 1928, with offices or associates in all the major cities in India.It---nbsp;is equipped to meet the changing demands of the corporate and non-corporate industrial, commercial and financial businesses with its resources which include more than 400 professionals and highly trained personnel with specialized service capabilities in diverse fields covering a wide spectrum of activities.---nbsp;The firm's underlying aim is to provide an integrated service to its clients covering Audit ---amp; Assurance, Tax Compliance ---amp; Advisory, Corporate Advisory ---amp; Consultancy and Outsourcing.With highly trained personnel with specialized service capabilities, we are the advisors and auditors for many large Indian and International organizations

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