Statutory Audit Exe. / Sr. Exe./ AM For a Leading Mid-Size CA Firm.

raj Enterprise; Maharashtra; On-site; INR 650,000 - 900,000; Full time

Benefits offered by this job

5 Days working

Job summary

raj Enterprise in Maharashtra, India seeks a CA-qualified audit professional to perform statutory audits, carry out substantive testing, reconciliations, and finalization of accounts, and report findings to management. The role involves evaluating internal controls, risk assessment, and ensuring adherence to accounting standards across engagements.

You will assist senior auditors in reviewing and checking reports, preparing working papers, and contributing to comprehensive audit documentation to

Qualifications

• CA-qualified professional with post-qualification experience in statutory audit.
• Strong knowledge of accounting standards and financial reporting.
• Good communication skills required.

Responsibilities

• Carry out operational and financial audits, substantive testing, reconciliations, finalization of accounts, and reporting of findings.
• Assist seniors in reviewing and checking audit reports.

Skills

Statutory audit

Accounting standards

Audit procedures

Financial reporting

Communication skills

Education

CA (Chartered Accountant)

Job description

Responsibilities

• Responsibilities include operational and financial audits, substantive testing, reconciliations, finalization of accounts, reporting findings, and assisting in audit documentation
• Assist the seniors in reviewing & checking the reports

Required Candidate profile

CA-qualified professional with post qualification experience in statutory audit. Strong knowledge of accounting standards, audit procedures, financial reporting, and good communication skills required

Perks and benefits

• 5 Days working