Senior Executive - Statutory Audit - CA

Nexdigm (SKP); Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Nexdigm (SKP) is seeking a Senior Executive for Mumbai to drive statutory audit engagements and ensure high-quality delivery. The role requires CA qualification with 1–3 years post-qualification experience, strong accounting knowledge, and ERP exposure.

You will coordinate with cross-functional teams and interact with clients and overseas counterparts. Candidate should be adept at analytics, reporting, and maintaining rigorous documentation.

Qualifications

• Chartered Accountant with 1-3 years post qualification experience.
• Strong knowledge of accounting standards AS, Ind AS, and SA.
• Awareness of IFRS and other GAAPs for group reporting.
• Exposure to ERP environments and client engagements.
• Excellent drafting and documentation skills.

Responsibilities

• Execute statutory audit assignments independently.
• Demonstrate strong technical proficiency in accounting and auditing.
• Coordinate with cross-service teams for assignments.
• Communicate with clients and overseas counterparts when required.
• Manage client engagements including CSS, billing, and recovery.
• Travel across locations as needed.
• Apply firm methodology and maintain quality control standards.
• Track regulatory updates and assess impacts on audits.
• Prepare clear, concise audit reports and memos.

Skills

Strong communication

Client handling

Auditing knowledge

Team management

Analytical skills

Education

Chartered Accountant

Tools

Tally

SAP

JDE

Job description

Group Company: Sudit K Parekh & Co. LLP

Designation: Senior Executive

Office Location: Mumbai (Lower Parel)

Years of experience: 2 to 3

Position description:

What's in it for you?As a window into the world of Statutory audit, this role will mould and shape your knowledge base to strengthen and add value to your career in Assurance We encourage you to take responsibility and exposure to various sectors providing you with a versatile platform to grow

Primary Responsibilities:

• Execution of statutory audit assignments independently
• Good technical knowledge needed for execution of assignment
• Learn and use of firm methodology
• Communicate with clients and their overseas counterparts wherever required
• Co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc.) for assignments
• Ownership of clients like CSS, billing, recovery, etc
• Flexible to work on non standard assurance engagements
• Travel across all locations
• Should Demonstrate strong technical proficiency in accounting and auditing frameworks, including a sound understanding of Accounting Standards (AS), Indian Accounting Standards (Ind AS), and Standards on Auditing (SAs).
• Working knowledge of applicable GAAP requirements and ability to interpret and apply them in practical scenarios.
• Familiarity with quality control standards, including SQC 1, and overall compliance requirements prescribed by the Institute of Chartered Accountants of India (ICAI).
• Keen interest in tracking and interpreting regulatory updates, with the ability to assess their impact on audit and accounting practices.
• Strong drafting and documentation skills, including the ability to prepare clear, concise, and well-structured reports, memos, and communications

Educational qualifications preferred

• Degree: Chartered Accountancy - CA

Required work experience

• Industry: CA Firm / Consulting
• Role: Senior Executive

Required Skills:

To be tailor-fit for the above skillsets, you need to have,

• Chartered Accountant with 1-3 years post qualification experience
• Expert knowledge of business processes, accounting, reporting and audit methodology
• Expert knowledge and application of accounting standards 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 and corporate laws
• Excellent team management and client handling experience
• Strong analytical skills
• Self starter with a strong work ethic
• Exposure to ERP environment (Tally, SAP, JDE, etc.)
• Strong communication, with good command on English language