Analyst- Audit

Nutanix; Pune District; On-site; INR 500,000 - 750,000; Full time

Job summary

Nutanix seeks a Chartered Accountant to lead statutory and tax audits for private limited companies in Pune district. You will prepare financial statements, tax annexures, and IFRS/IFRS-like controls documentation, while aligning with IND AS and US GAAP requirements.

The role involves coordinating with teams, updating audit plans, and ensuring timely delivery of audit workpapers and conclusions. 0–3 years of post-qualification experience is preferred.

Qualifications

• CA with 0–3 years of experience.
• Experience in audit firms, IND AS, US GAAP.
• Strong communication skills.

Responsibilities

• Prepare schedules, cash flow statements, notes to accounts and financial statements for statutory audits.
• Prepare tax audit annexures including Form 3CD.
• Independently lead statutory and tax audits of private limited companies.
• Prepare/update Internal Financial Controls documents and risk control matrices.

Skills

Audit experience

Communication skills

Education

Chartered Accountant

Job description

What you'll do:

• Preparation of schedules, cash flow statement, notes to accounts, accounting policy and financial statements for manufacturing and software companies for statutory audit
• Preparation of tax audit annexures for tax audit including Form 3 CD
• Independently lead statutory and tax audit of private limited company
• Prepare or update Internal Financial Control documents, risk control matrix etc as per company process
• Prepare tax computation, MAT and deferred tax working independently and also support on other tax related working
• Preform inventory valuation for manufacturing company, perform stock count
• Perform book closure activity as per audited financial statements
• Prepare, update audit plan, audit strategy, allocation of work, weekly work update to Team Lead and guide and review work done by team if any
• Prepare or update fixed asset register,
• Reconcile fixed asset register, reserves and critical accounts as per IGAAP and US GAAP
• Represents as the primary contact point and support company assigned for audit to resolve internal/external and escalated queries
• To collate and where necessary produce/analyze statistical data/reports as required
• Keeps up-to-date with key business changes and process/technical

1. Complete statutory audit for companies, tax audit, transfer pricing audit, GST audit
2. Perform IGAAP book closure activity
3. Complete on other statutory compliances
4. Complete / perform IFC management testing

Qualifications:

• Chartered Accountant
• 0-3 years

Skills:

• Experience in audit firm, IND As, US Gaap
• sound communication skills