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- Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS / accounting services and related services for clients.
- Conducting Internal Audits and preparing comprehensive reports.
- Performing Business Process Reviews and creating process flow maps.
- Developing Standard Operating Procedure (SOP) documents.
- Identifying risk exposure and crafting risk control matrices with an emphasis on process improvement, optimization, and risk mitigation.
- 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.
- Demonstrating the ability to research, organize, and analyze data and execute selected tests of internal controls.
- Providing support to organizational and functional initiatives.
- Any kind of reporting, drafting, Presentations, MIS, overviewing tasks.
- GST - calculations and return filing
TDS - calculations and return filing
Accountant - Pune City, India - Insight Advisors Pvt Ltd
Insight Advisors Pvt Ltd
Pune City, India
1 month ago