Fresher – Statutory Audit

Rapsys Technologies Pte Ltd.; Mumbai; On-site; INR 420,000 - 540,000; Full time

Job summary

Rapsys Technologies Pte Ltd. in Mumbai seeks a Chartered Accountant fresher to join the audit team. You will assist in planning and executing statutory audits, perform substantive procedures, review ledgers and schedules, verify assets and liabilities, and maintain audit working papers.

Responsibilities include coordinating with client finance teams, resolving queries with seniors, and building expertise in Ind AS, SAs, and the Companies Act within CNK’s audit framework.

Qualifications

• CA completed; freshly qualified acceptable.
• Experience: Fresher (0 years post-qualification).
• Strong accounting fundamentals and communication skills.
• Exposure to Ind AS, IFC, or audits is preferred.

Responsibilities

• Audit Execution: Assist in planning and executing statutory audit assignments. Perform substantive audit procedures, examine ledgers, schedules, and books of accounts.
• 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.

Skills

Accounting Fundamentals

Analytical Ability

Attention to Detail

Numerical Reasoning

Logical Reasoning

Standards on Auditing

Written and Verbal Communication

Education

Chartered Accountant (CA)

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 upscale 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.