A leading auditing firm in Vadodara is seeking a qualified CA for statutory audit roles. The candidate will handle audit engagements, prepare reports, and manage client relationships effectively. Strong knowledge of Indian Accounting Standards and corporate laws, as well as communication skills, are essential. This position may require travel.
Qualifications
Expert knowledge of business processes, accounting, reporting and audit methodology.
Excellent team management and client handling experience.
Strong communication, with good command on English.
Responsibilities
Handle audit engagements including pre-audit scoping and preparation.
Conduct audit execution and conclude deliverables.
Manage clients independently for assurance division.
Skills
Expert knowledge of business processes
Expert knowledge of accounting standards
Awareness of direct and indirect taxes
Excellent team management experience
Strong communication skills
Tools
Tally
SAP
Job description
CA Statutory Audit
Roles & Responsibilities
Candidate must be capable of handling audit engagements including pre-audit scoping and preparation, identifying audit risks, performing preliminary evaluation of client’s internal control structure, conducting audit execution and concluding deliverables with direct reporting to partner.
He shall be responsible with the planning and administration of audit assignments, enabling completion to a high standard within agreed timetable, maintaining proper audit documentation and managing a team.
He must be motivated to perform; committed to effective client service; and quality of work should meet professional standards.
He is also expected to handle and manage clients independently for assurance division under supervision of partner directly.
Candidate must be open to travelling.
Required Skills
To be tailor-fit for the above skillsets, you need to have.
Expert knowledge of business processes, accounting, reporting and audit methodology.
Expert knowledge and application of accounting standards, Indian Accounting Standards (Ind-AS) and SAs under Indian GAAP.
Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities.
Awareness of direct and indirect taxes.
Expert knowledge of corporate laws.
Excellent team management and client handling experience.
Exposure to ERP environment (Tally and SAP).
Strong communication, with good command on English language.