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

Mumbai

Executive/Senior Executive - Statutory Audit  - CA 

Job Description for Executive/Senior Executive - Statutory Audit  - CA  in Raj Enterprise in  Mumbai for (2-6) years of experience. Apply Now!