Responsibilities: - Conduct statutory audits in accordance with Indian GAAP, IFRS, and other relevant accounting standards. - Perform internal audits to assess the effectiveness of internal controls and identify potential risks. - Prepare comprehensive audit reports, including findings, recommendations, and management letters. - Conduct business process reviews and create process flow maps to identify areas for improvement and optimization. - Develop and document Standard Operating Procedures (SOPs) to ensure efficient and standardized business practices. - Identify risk exposure and develop risk control matrices to mitigate financial and operational risks. - Evaluate the effectiveness of internal controls, financial reporting reliability, and compliance with applicable laws and regulations. - Analyze financial and operational data, performing test procedures to assess the adequacy of internal controls. - Provide support to various organizational and functional initiatives related to accounting and finance. - Draft reports, presentations, and Management Information Systems (MIS) to effectively communicate audit findings and recommendations. - Perform calculations and file GST and TDS returns to ensure compliance with tax regulations. Qualifications: - Chartered Accountant (CA) designation from the Institute of Chartered Accountants of India (ICAI). - Minimum of 5-7 years of experience in audit and accounting, preferably with a CA firm or a reputable company. - Strong understanding of Indian GAAP, IFRS, and other relevant accounting standards. - In-depth knowledge of audit methodologies, internal control frameworks, and risk management principles. - Excellent analytical, problem-solving, and critical thinking skills. - Strong communication, interpersonal, and presentation skills. - The ability to work independently and as part of a team. - A meticulous and detail-oriented approach with a focus on accuracy and quality. - Proficiency in MS Office Suite (Word, Excel, PowerPoint) and relevant audit software is a plus.

Pune

Auditor - CA Firm 

Auditor - CA Firm  ,Job Description for Auditor - CA Firm  in Insight Advisors Private Limited in  Pune for (5-7) years of experience. Apply Now!

Job Description for Auditor - CA Firm  in Insight Advisors Private Limited in  Pune for (5-7) years of experience. Apply Now!