– Role: Semi CA

Overview

Urgent hiring for CA Firm

Location- Pune
Experience Required- 2-3 years
Qualification- Semi CA

Responsibilities:

Ø Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS / accounting services and related services for clients.
Ø Conducting Internal Audits and preparing comprehensive reports.
Ø Performing Business Process Reviews and creating process flow maps.
Ø Developing Standard Operating Procedure (SOP) documents.
Ø Identifying risk exposure and crafting risk control matrices with an emphasis on process improvement, optimization, and risk mitigation.
Ø Evaluating internal controls, the reliability of financial reporting, compliance with applicable laws and regulations, and the overall effectiveness and efficiency of operations, including cost management.
Ø Demonstrating the ability to research, organize, and analyze data and execute selected tests of internal controls.
Ø Providing support to organizational and functional initiatives.
Ø Any kind of reporting, drafting, Presentations, MIS, overviewing tasks.
Ø GST – calculations and return filing
TDS – calculations and return filing

Interested candidate please share CV to padmashree@insightadvisors.in