Chartered Accountant

Agrawal Nandan Taneja & Associates; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

Agrawal Nandan Taneja & Associates in Gurugram offers an auditing role focusing on statutory and internal audits, with responsibilities spanning verification of records, compliance checks, and reporting. The candidate will liaise with management, regulators, and tax authorities to ensure accurate assessments and timely regulatory submissions.

Ideal candidates will have strong knowledge of GAAP/IFRS, solid analytical skills, and the ability to draft comprehensive audit reports for diverse clients

Responsibilities

• Plan, execute, and finalize statutory, internal, and tax audits.
• Examine financial statements, ledgers, vouchers, and transactions to detect discrepancies or errors.
• Verify adherence to local financial laws, regulatory frameworks, and GAAP/IFRS.
• Review internal control systems to identify risks and provide improvement recommendations.
• Prepare audit reports, management letters, and working papers for stakeholders and regulators.
• Coordinate with management, regulators, and tax authorities during audits.

Skills

Audit

Compliance

Internal controls

Financial analysis

Job description

Key Responsibilities

• Conduct Audits: Plan, execute, and finalize statutory, internal, and tax audits for diverse clients or corporate departments.
• Verify Records: Examine financial statements, general ledgers, vouchers, and transactions to detect discrepancies or errors.
• Ensure Compliance: Verify adherence to local financial laws, regulatory frameworks, and standard accounting principles (GAAP/IFRS).
• Evaluate Internal Controls: Review and test internal control systems to identify operational and financial risks, offering recommendations for improvement.
• Draft Reports: Prepare comprehensive audit reports, management letters, and working papers for stakeholders and regulatory bodies.
• Liaise with Stakeholders: Coordinate with management, external regulators, and tax authorities during audit reviews and assessments.