Executive/Sr. Executive -Statutory Audit

Lodha & Co; Mumbai; On-site; INR 450,000 - 650,000; Full time

Job summary

Lodha & Co LLP in Mumbai is seeking a Sr. Executive- Statutory Audit (subject to qualification & experience) to join our Statutory Audit team. The role involves auditing financial statements, ensuring compliance with accounting standards, and liaising with clients to provide insights on financial matters.

The candidate will work under the guidance of senior auditors, perform substantive testing, prepare draft reports, and contribute to risk assessments and internal control reviews.

Qualifications

• CA Intermediate cleared (or equivalent) is required.
• Knowledge of accounting and auditing principles is expected.
• Ability to work under deadlines and manage multiple tasks.

Responsibilities

• Assist in the execution of statutory audits under the guidance of senior auditors.
• Perform substantive testing and documentation of audit evidence.
• Prepare draft financial statements and audit reports.
• Support in reviewing internal controls and risk assessments.
• Participate in client meetings and assist with client queries.

Skills

Strong analytical and problem-solving

Good interpersonal and client-handling

Critical Thinking

Education

CA Intermediate cleared (or equivalent)

Job description

We at Lodha & Co LLP are looking forward to hiring semi-qualified Chartered Accountants to join our Statutory Audit team.

The candidate will be responsible for auditing financial statements, ensuring compliance with accounting standards, and liaising with clients to provide insights on financial matters.

Job Title: Sr. Executive- Statutory Audit(Subject to qualification & experience)

Job Location: Mumbai

Key Responsibilities:

Semi-Qualified CA:

• Assist in the execution of statutory audits under the guidance of senior auditors.
• Perform substantive testing and documentation of audit evidence.
• Prepare draft financial statements and audit reports.
• Support in reviewing internal controls and risk assessments.
• Participate in client meetings and assist with client queries.

Requirements:

For Semi-Qualified CA:

• CA Intermediate cleared (or equivalent).
• Knowledge of accounting and auditing principles.
• Ability to work under deadlines and manage multiple tasks.

Skills:

• Strong analytical and problem-solving skills.
• Good interpersonal and client-handling skills.
• Critical Thinking