Consultant (CA Fresher Nov'24)

Position: CA Fresher Multiple Domains (Audit, Taxation, Finance)
Location: Multiple Locations Across India
Experience: CA Fresher (Qualified in November 2024)
Education: Chartered Accountant (CA) Recently Qualified

Roles and Responsibilities

1. Statutory Audit

• Plan and execute statutory audits of financial statements for corporate clients.
• Ensure compliance with Indian Accounting Standards (Ind AS), International Financial Reporting Standards (IFRS), and statutory regulations.
• Identify risks, discrepancies, and process improvement opportunities during audits.
• Prepare detailed audit documentation, work papers, and reports.
• Engage with clients to understand business operations and financial frameworks.

2. Internal Audit

• Conduct risk-based internal audits to evaluate the effectiveness of internal controls.
• Identify risks, assess operational efficiencies, and recommend process improvements.
• Document and communicate audit findings to stakeholders.
• Monitor implementation of recommended changes and ensure compliance with regulations.
• Stay updated on corporate governance trends and best practices.

3. Direct Taxation

• Assist in preparing and filing corporate and individual tax returns.
• Support tax audits and assessments under the Income Tax Act.
• Provide tax advisory services to optimize client tax structures.
• Stay informed about changes in direct tax regulations and ensure compliance.

4. Indirect Taxation

• Handle GST compliance, including return filing, reconciliations, and GST audits.
• Provide advisory support on GST structuring and regulatory updates.
• Assist in addressing indirect tax queries and representation before authorities.
• Analyze the impact of indirect tax laws on business transactions.

5. Financial Advisory & Management

• Assist in financial planning, budgeting, and forecasting.
• Analyze financial statements and key performance metrics.
• Provide advisory support for M&A, valuations, and due diligence.
• Collaborate on the preparation of financial models and investor presentations.

Skills and Qualifications

• Chartered Accountant (CA) qualified in November 2024.
• Strong foundation in accounting, taxation, and financial principles.
• Proficiency in MS Office applications (Excel, Word, PowerPoint) and relevant software.
• Analytical and problem-solving skills with attention to detail.
• Excellent written and verbal communication skills.
• Adaptability and ability to work effectively in a team-oriented environment.
• Strong organizational and time management skills to handle multiple assignments.
• Eagerness to learn and grow in a professional services environment.