Job Details-Stat Audit Executive / Senior Executive

Job Description

Job Description as follows:

Vacancies: 

Experience: 0 Year To 2 Years
 
CTC Salary: Standard Hike based on Total Experience & Current CTC + Variables

Job Location: Pune

Job Description:

Experience - 0 - 2 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