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Nidhi Arora

Manager at Nangia & CO LLP

Last Login: 19 June 2024

Job Views:  
303
Applications:  73
Recruiter Actions:  6

Job Code

1397601

Nangia & Co LLP - Senior Associate - Statutory Audit

0 - 5 Years.Bangalore
Posted 2 months ago
Posted 2 months ago

Senior Associate - Statutory Audit


Nangia & Co LLP is a premier professional services firm, which since the last 4 decades continues to add value to the business of its expansive clientele that has included some of the largest Indian business houses and Fortune 500 multinational companies. Since its inception in 1984, the Firm has evolved and emerged as the finest tax and advisory firm, catering to diverse sectors on a wide range of matters relating to Audit and Assurance, Taxation, GST, Entry Level Strategy, Mergers and Acquisition, Corporate Financial Advisory, Sustainability and Development Services, Cyber Security (CERT Certified), Forensic Advisory & IT Advisory. Our growth is a by-product of the outstanding client service delivered by our 1200+ professionals, the best in the industry.


Nangia & Co LLP is the India's Top CA firm and has a strong Indian presence with offices located in Noida, New Delhi, Gurugram, Bengaluru, Mumbai, Chennai, Dehradun, and Pune. Nangia and Co LLP have been recognized as one of the "Top 10 Chartered Accountancy firms in India," for the year 2023. In fact, we've proudly secured the 7th position in this prestigious ranking, as published by Republic World. What's even more remarkable is that we have also earned the same notable 7th place out of the 50 CA firms listed in the rankings by Henry Harvin.

Job Title: Sr. Associate - Statutory Audit

Team: Audit & Assurance

Reports to: Manager

- To assist the team with the planning and administration of audit assignments, enabling completion to a high standard within agreed timetable and is motivated to perform and committed to effective client service and the quality of work meets the Firm's ethical and professional standards and supports organizational success.

- Assists in the conduct of an audit engagement under supervision of team lead and may be responsible as team lead for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks, performing preliminary evaluation of client's internal control structure, conducting audit execution and getting reviewed by engagement manager for conclusion.

- Assists with audit planning procedures including audit tests using the firm's audit methodology.

- Completes allocated tasks to a high standard which meet set reporting and auditing standards.

- Follows and maintains audit documentation requirements as per requirements and standards.

- Assists with preparation of the financial statements, or reviews client-prepared financial statement, other management reports, certificates, auditor's report, etc.

- Able to perform and contribute other assurance related engagements like tax audits, GST audits, certifications, accounting and compliance health-check, etc.

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Posted By

user_img

Nidhi Arora

Manager at Nangia & CO LLP

Last Login: 19 June 2024

Job Views:  
303
Applications:  73
Recruiter Actions:  6

Job Code

1397601

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