Auditor - Pune, India - Insight Advisors Pvt. Ltd.

Description

JOB DESCRIPTION FOR CA

• 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

Location- Pune

Experience Required- Semi CA

Qualification- Semi CA / Dropout CA

Address: SNK, Office No: E2B, Fourth Floor, The Fifth Avenue, Dhole Patil Road, Pune 411001