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Chartered Accountant
L&T Technology Services
posted 17hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Planning and Execution:
- Plan, supervise, and execute internal control audits of operating units of the IC
- Prepare audit programs and ensure compliance with audit methods
-
- Financial Analysis:
- Analyze and review transactions relating to operating units (factories and construction sites to ensure compliance, explore process improvement and improve operating efficiencies
- To review transaction level control and compliance to organizations ICFR .
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- Compliance and Reporting:
- To Carry out unit level review, suggest for remediation and strengthening of applicable controls to ensure compliance with relevant laws and regulations, including the Companies Act, Income Tax Act, and GST.
- Prepare and review audit schedules and workpapers.
- Team Management:
- Coordinate with the internal and statutory auditors to ensure timely execution and completion of periodic audits being carried out for the IC
- follow up for agreed remediation and process improvement plan and drive for timely implementation of the suggestions
- Manage and supervise audit teams to ensure efficient utilization of resources.
- Provide guidance and training to junior staff.
- Chartered Accountant (CA) or equivalent qualification.
- 7-9years of post-qualification experience in statutory audits, preferably with a reputed CA firm.
- Proficiency in modern accounting systems and procedures.
- Experience with IND AS and IFRS is highly desirable.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to manage multiple tasks and meet deadlines.
- Proficiency in accounting software and MS Office.
- This role is crucial for ensuring that financial statements are accurate and comply with all relevant regulations. It also involves significant interaction with clients and managing audit team
- To Carry out unit level review, he should travel PAN India as well as Outside India,
Employment Type: Full Time, Permanent
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based on 4.4k employees
Flexible timing
Monday to Friday
No travel
Day Shift
L&T Technology Services Benefits
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