Fresher – Statutory Audit

HITACHI VANTARA INDIA PRIVATE LIMITED; India; On-site; INR 350,000 - 550,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking an entry-level Chartered Accountant to join our audit team in India. You will assist in planning and executing statutory audits, review financial statements for compliance, and test internal controls as part of IFC procedures.

You will build expertise in Ind AS, SAs, the Companies Act, and our CNK audit methodology, collaborating with client finance teams to gather schedules and documentation. Fresh CAs are welcome to apply.

Qualifications

• CA qualification completed; fresh CAs eligible.
• 0 years post-qualification experience.
• Exposure to statutory audits, Ind AS, IFC, consolidation, or financial statement prep/review.
• Strong accounting fundamentals and communication skills.

Responsibilities

• Assist in planning and executing statutory audits with substantive procedures.
• Review financial statements for compliance with accounting standards.
• Conduct walkthroughs and test internal controls as part of IFC.
• Coordinate with client finance teams for schedules and documentation.
• Develop knowledge in Ind AS, SAs, Companies Act, and CNK’s audit methodology.

Skills

Accounting Fundamentals

Analytical Ability

Attention to Detail

Numerical Reasoning

Logical Reasoning

Communication Skills

Education

CA – Chartered Accountant

Job description

Key Responsibilities

• Audit Execution: Assist in planning and executing statutory audit assignments. Perform substantive audit procedures, examine ledgers, schedules, and books of accounts. Verify assets, liabilities, income, and expenses. Prepare, maintain, and document audit working papers. Identify unusual transactions or audit issues and elevate them to seniors.


• Financial Statement Review: Review financial statements to check compliance with applicable accounting standards, disclosures, and supporting schedules. Resolve accounting and financial reporting queries alongside seniors.


• Internal Controls & IFC: Conduct walkthroughs, test internal controls, document process understandings, and support internal financial control (IFC) audit procedures.


• Client Interaction: Coordinate with client finance teams for pending schedules and documentation while maintaining professional communication.


• Professional Development: Build technical expertise in Ind AS, Standards on Auditing (SAs), Companies Act, and CNK’s audit methodology.

Candidate Eligibility & Profile

• Mandatory Qualification: Chartered Accountant (CA) completed. (Freshly qualified CAs are eligible; candidates awaiting results are not eligible).


• Experience: Fresher (0 years post-qualification experience).


• Preferred Articleship Exposure: Statutory audits, Ind AS, Internal Financial Controls (IFC), consolidation, financial statement preparation/review, or corporate audits (manufacturing, banking, NBFC, or financial services).


• Key Skills: Strong accounting fundamentals, analytical ability, attention to detail, numerical and logical reasoning, basic knowledge of Standards on Auditing, and strong written and verbal communication skills.