Overview
– Audit Planning, Establishing Procedures.
– Proficiency in MS office Tool, MS teams and especially MS Excel.
– Knowledge of advance BI/ MS Excel filters, sorting, pivot tables, basic formulas & lookups.
– Supporting the accounting and auditing team in daily functions.
– Preparing and maintain audit budget.
– Knowledge of GAAP & IFRS, INDUS accounting and Tax laws preferred.
– Planning and directing company financial audits.
– Basic knowledge of Transfer Pricing and Management Fees.
– Building internal auditing systems and ensuring their correct application.
– Ensuring the organization is complying with current legislation and best practices.
– Advising company financials health.
– Active participation in smooth completion and closure of Statutory and group audit.
– Preparing audit reports & statements, guide & review.
– Advising client audit queries in time.
– Preparation of various schedules and reconciliations for smooth financial statements.
– Working paper documentation & Peer review compliances
– Experienced with routine tax compliances, IT, Tax audit, GST, TDS, PFESI, PT, Custom, ROC etc.
– Preparation of MIS, Cash flow, CARO, Budget, Projections etc.
– Presenting and Analyse financial statements to Board & Industries.
– Willingness to adapt changes and multitask handling.
Skills:
– Well, Behave, Discipline, Punctual, Soft Spoken, Efficient & Smart working.
– Proficiency in MS Office (word, excel, PPT), Work constructively with TEAM,
– Willingness to learn, Ability to handle due dates pressure, Can Prioritize work schedule, Excellent Communication Skills, Willingness to Travel outstation for
– Assignments, Positive attitude and Self Driven approach, Can Liaison with authorities.