Ca - Statutory Audit - Kolkata, West Bengal, India - Kaapro Management Solutions
Description
Opening: 1 Nos- Job ID:
Employment Type:
Full Time- Reference:
Work Experience: 2.0 Year(s)
To 3.0 Year(s)- CTC Salary: 6.00 LPA TO 7.
00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: CA - CA- Location:
- Kolkata
**Description:
- .Involved in the audit process including planning, execution and finalization of financial statements along- with notes to accounts.- .Understanding & Evaluating client's internal control systems / procedures with the objective of highlighting- shortcomings and implementing necessary recommendations.- .
Significant areas of audit:
Revenue, Receivables, Material Costs, Inventory, Payables, Expenses, Payroll,- Treasury etc.- .Involved in significant data analysis of MIS and other information including month on month variances,- budgeted vis-à-vis actuals, margins, ageing analysis, physical verification of Inventory etc.- .Ensuring Compliance with Ind AS & Indian GAAP.- .Preparing audit committee presentations and audit reports.- .Actively been part of implementing Digital Transformation in auditing approach by using Data Analytics- tools e.g.
General Ledger Analyzer, Trade Receivable Analyzer, Payroll Analyzer etc.- .Preparation of Memo on various technical aspects etc.and various certification work.- .Managing client interactions, coaching, supervision, review of work done by juniors, ensuring quality of- work and getting assignments completed on a timely basis.- .Developing and maintaining strong working relationships with key business decision makers and- communicating with clients/ senior management personnel to provide highlight on findings, recommending- corrective actions and driving client meetings.
Key Skills:
- Audit
- Statutory Audit
Company Profile:
E-tabli-hed in 1968,&nb-p;the client ha
- been at the forefront in providing -ervice
- related to all a-pect
- of account
- and finance of companie
- and individualince before independence. Our long -tanding relation-hip with the people of thi
- country i
- attributed to our very profe-ional approach, combined with the dedicated attention we provide to them.
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