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Recruitment Associate at Ahuja Valecha & Associates LLP
Views:169 Applications:23 Rec. Actions:Recruiter Actions:21
Executive - Statutory Audit - CA (0-1 yrs)
Your key responsibilities :
Audit Executives 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.
Qualification - Only Qualify CA (NOV 22) Pass outs
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