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Executive/Senior Executive - Statutory Audit - CA (0-3 yrs)

0-3 years

Executive/Senior Executive - Statutory Audit - CA (0-3 yrs)

RAJ ENTERPRISE

posted 20hr ago

Job Role Insights

Flexible timing

Job Description

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

Read full job description

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What people at RAJ ENTERPRISE are saying

What RAJ ENTERPRISE employees are saying about work life

based on 19 employees
73%
78%
35%
100%
Flexible timing
Monday to Saturday
Within country
Day Shift
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RAJ ENTERPRISE Benefits

Free Transport
Work From Home
Free Food
Team Outings
Health Insurance
Job Training +6 more
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