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RAJ ENTERPRISE
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Executive/Senior Executive - Statutory Audit - CA (0-3 yrs)
RAJ ENTERPRISE
posted 20hr ago
Flexible timing
Key skills for the job
Description: Statutory Audit Executive & Senior Executive
Experience - 0 - 3 Years
Roles and Responsibilities:
- Candidates are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes:
- Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,
- To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,
- Identifying improvements to control systems and procedures
- Presenting audit reports clearly highlighting key audit recommendations to management,
- Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,
- Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.
Requirements:
- CA Qualification Compulsory
- Excellent Communication skills required to deal with clients
Functional Areas: Other
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0-5 Yrs