S.R. Dinodia & Co. LLP - Associate/Assistant Manager/Deputy Manager - Assurance Services - Statutory Audit - CA

Job Location : Delhi/ NCR

Designation : Associate / Asst. Manager/ Deputy Manager(Assurance Services -Statutory Audit)

Job Brief : We are looking for an objective Statutory Auditor to add value to the organization by ensuring that audits are conducted in accordance with the accounting & auditing standards & in line with the latest developments with high degree of efficiency and productivity.

Technical Expectations :

- Good understanding and experience of implementing Indian GAAP along with auditing standards. Knowledge of IND-AS is essential.

- Should have good understanding of Companies Act, 2013 and Direct Taxes.

- Should have working knowledge of Indirect Taxes like Excise, Vat, Service Tax (Presently GST ) & Labor laws.

- Proven ability in professional judgment dealing with the disclosure of information in financial reporting.

- Should demonstrate deep understanding of the various business processes (both financial, operational)

- Should have ability to make Audit Plan basis agreed scope and timelines.

- Should ensure documentation in line with accepted principles and guidelines.

- Must have bank audit experience.

- Should have strong Data Analytical and Problem solving skills and should be well versed with Ms-Excel, MS- Word and Power point

- Must Possess functional knowledge in some ERPs

- Ability to implement effective audit strategy to fulfill client expectations and maintains client relationships, lead teams and ensure timely and error free output

- Strong written and verbal communication skills

- Actively involved in training, coaching and mentoring of junior staff

Personal Specifications and Experience:

Educational Qualification : Chartered Accountancy (CA )

Work Experience : 1-3 years of post-qualification experience in Statutory Audits preferably with reputed firms